v3.26.3
Consolidated Statements of Changes in Shareholders’ Equity
Ordinary shares
JPY (¥)
shares
Preference shares
JPY (¥)
shares
Additional Paid-in Capital
JPY (¥)
Accumulated Deficit
JPY (¥)
Accumulated Other Comprehensive Income
JPY (¥)
USD ($)
JPY (¥)
Balance at Apr. 30, 2023 ¥ 100,000,000 ¥ 1,702,120,099 ¥ (1,593,605,162) $ 1,331,004 ¥ 208,514,937
Balance (in Shares) at Apr. 30, 2023 13,839,400          
Issuance of ordinary shares for cash ¥ 781,200,000 (326,330,981) 2,903,543 454,869,019
Issuance of ordinary shares for cash (in Shares) 1,200,000          
Capital Reduction ¥ (843,481,250)   843,481,250  
Capital Reduction (in Shares)            
Exercise of share options ¥ 12,281,250 (10,406,250) 11,969 1,875,000
Exercise of share options (in Shares) 37,500          
Net loss (336,150,672) (2,145,733) (336,150,672)
Share based compensation 1,616,463 10,319 1,616,463
Balance at Apr. 30, 2024 ¥ 50,000,000 2,210,480,581 (1,929,755,834) 2,111,102 330,724,747
Balance (in Shares) at Apr. 30, 2024 15,076,900          
Net loss (256,696,946) (1,638,560) (256,696,946)
Balance at Apr. 30, 2025 ¥ 50,000,000 2,210,480,581 (2,186,452,780) 472,542 74,027,801
Balance (in Shares) at Apr. 30, 2025 15,076,900            
Issuance of ordinary shares for cash ¥ 7,389,984 7,389,984 94,346 14,779,968
Issuance of ordinary shares for cash (in Shares) 175,952          
Issuance of warrants for cash     975,003,727 6,223,693 975,003,727
Issuance of ordinary shares and P series preference shares for subsidiaries acquisition ¥ 296,624,587 ¥ 3,390,827,370 3,687,451,957 47,075,856 7,374,903,914
Issuance of ordinary shares and P series preference shares for subsidiaries acquisition (in Shares) 3,049,000 53,051,000          
Issuance of warrants for subsidiaries acquisition 1,335,946,093 8,527,678 1,335,946,093
Issuance of warrants for subsidiaries acquisition (in Shares)          
Exercise of warrants ¥ 449,308,353 (319,741,997) 827,054 129,566,356
Exercise of warrants (in Shares) 15,570,835          
Capital Reduction ¥ (793,322,924) 793,322,924
Capital Reduction (in Shares)          
Net loss (2,742,231,831) (17,504,352) (2,742,231,831)
Foreign exchange translation adjustment 2,885,038 18,416 2,885,038
Balance at Apr. 30, 2026 ¥ 10,000,000 ¥ 3,390,827,370 ¥ 8,689,853,269 ¥ (4,928,684,611) ¥ 2,885,038 $ 45,735,230 ¥ 7,164,881,066
Balance (in Shares) at Apr. 30, 2026 33,872,687 53,051,000