v3.26.3
Operating Leases (Tables)
 12 Months Ended
Apr. 30, 2026
Operating Leases [Abstract]  
Schedule of Maturity Analysis of Operating Lease Liabilities

The Company’s maturity analysis of operating lease liabilities as of April 30, 2026 is as follows:

 

    Operating Leases  
    JPY     USD  
2027     29,279,335       186,897  
2028     21,369,048       136,404  
2029     9,473,051       60,469  
Total lease payments     60,121,434       383,770  
Less imputed interest     (5,258,812 )     (33,568 )
Present value of operating lease liabilities     54,862,622       350,202  
Less: current obligation     (28,143,016 )     (179,644 )
Long-term obligation as of April 30, 2026     26,719,606       170,558  
Schedule of Supplemental Disclosure Related to Operating Leases

Supplemental disclosure related to operating leases were as follows:

 

    For the year ended
April 30, 2026		  
    JPY     USD  
Cash paid for amounts included in the measurement of lease liabilities                
Operating cash flows for operating leases     9,686,243       61,830  
Weighted average remaining lease term of operating leases     2.22 years          
Weighted average discount rate of operating leases     7.38 %