v3.26.3
Borrowings (Tables)
12 Months Ended
Apr. 30, 2026
Borrowings [Abstract]  
Schedule of Outstanding Balances of Borrowings Outstanding balances of borrowings are as follows:

 

As of April 30, 2025

 

    Balance
JPY
    Maturity
Date
  Effective
Interest
Rate
    Collateral/
Guarantee
Kiraboshi Bank     24,563,000     Mar. 31, 2030     1.6 %   Guaranteed by Mr. Satoshi Kobayashi and Tokyo guarantee
Shoko Chukin Bank     24,500,000     Sep. 30, 2027     2.69 %    
Total loans     49,063,000                  
Less: Loan origination fee     -                  
Current portion of long – term loan     (15,204,000 )                
Long-term loan – due over one year     33,859,000                  

As of April 30, 2026

 

    Balance
JPY
    Balance
USD
    Maturity
Date
  Effective
Interest
Rate
    Collateral/
Guarantee
Kiraboshi Bank     19,559,000       124,850     Mar. 31, 2030     1.6 %   Guaranteed by Mr. Satoshi Kobayashi and Tokyo guarantee
Shoko Chukin Bank     14,300,000       91,281     Sep. 30, 2027     2.69 %    
Total borrowings     33,859,000       216,131                  
Less: current portion     (15,204,000 )    

(97,051

)                
Long-term borrowings     18,655,000       119,080                  

 

Schedule of Other Short Term Borrowings
Years ending April 30,   JPY     USD  
2027     15,204,000       97,051  
2028     8,687,000       55,451  
2029     5,004,000       31,942  
2030     4,964,000       31,687  
2031     -       -  
Thereafter     -       -  
Total     33,859,000       216,131