SCHEDULE OF OPERATING LEASE ASSETS AND LIABILITIES (Details) - JPY (¥) ¥ in Thousands |
Mar. 31, 2026 |
Sep. 30, 2025 |
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| Commitments and Contingencies Disclosure [Abstract] | ||
| Right-of-use assets | ¥ 5,324 | ¥ 9,975 |
| Total operating lease assets | 5,324 | 9,975 |
| Operating lease liabilities – current | 4,428 | 7,387 |
| Operating lease liabilities – non-current | 249 | 1,795 |
| Net investment in the lease | ¥ 4,677 | ¥ 9,182 |
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- Definition Operating lease right of use assets noncurrent. No definition available.
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- References No definition available.
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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