v3.26.3
BUSINESS COMBINATIONS (Details) - JPY (¥)
Jun. 30, 2026
Jun. 01, 2026
May 01, 2026
Business Combination [Line Items]      
Cash consideration transferred ¥ 221,276,400    
Recognized amounts of identifiable assets acquired:      
Cash and bank deposits 39,236,980    
Accounts receivable 561,228    
Advance payments 286,000    
Prepaid expenses 65,835    
Suspense payments and other current assets 180,390    
Property and equipment, net 4,515,475    
Telephone subscription rights 284,491    
Deposits and guarantees 524,240    
Operating lease right-of-use assets 16,937,637    
Finance lease right-of-use assets 7,740,760    
Intangible assets, net 83,389,000    
Deferred tax assets 1,139,133    
Liabilities assumed:      
Accounts payable and accruals (4,312,971)    
Other current liabilities (1,266,310)    
Deposits received (1,070,287)    
Accrued liabilities and other (2,020,960)    
Accrued liabilities (3,215,166)    
Operating lease liabilities, current (8,878,231)    
Finance lease liabilities, current (2,197,794)    
Operating lease liabilities, non-current (8,059,406)    
Finance lease liabilities, non-current (5,542,966)    
Deferred tax liabilities (29,544,723)    
Total identifiable net assets acquired 88,752,355    
Goodwill recognized ¥ 132,524,045    
Well Resources [Member]      
Business Combination [Line Items]      
Cash consideration transferred     ¥ 120,000,000
Recognized amounts of identifiable assets acquired:      
Cash and bank deposits    
Accounts receivable    
Advance payments    
Prepaid expenses    
Suspense payments and other current assets    
Property and equipment, net     214,526
Telephone subscription rights    
Deposits and guarantees    
Operating lease right-of-use assets     13,610,473
Finance lease right-of-use assets     3,381,666
Intangible assets, net     61,464,000
Deferred tax assets     731,954
Liabilities assumed:      
Accounts payable and accruals    
Other current liabilities    
Deposits received    
Accrued liabilities and other    
Accrued liabilities     (2,065,916)
Operating lease liabilities, current     (7,047,559)
Finance lease liabilities, current     (1,382,200)
Operating lease liabilities, non-current     (6,562,914)
Finance lease liabilities, non-current     (1,999,466)
Deferred tax liabilities     (21,776,695)
Total identifiable net assets acquired     38,567,869
Goodwill recognized     ¥ 81,432,131
Tokai Sports [Member]      
Business Combination [Line Items]      
Cash consideration transferred   ¥ 101,276,400  
Recognized amounts of identifiable assets acquired:      
Cash and bank deposits   39,236,980  
Accounts receivable   561,228  
Advance payments   286,000  
Prepaid expenses   65,835  
Suspense payments and other current assets   180,390  
Property and equipment, net   4,300,949  
Telephone subscription rights   284,491  
Deposits and guarantees   524,240  
Operating lease right-of-use assets   3,327,164  
Finance lease right-of-use assets   4,359,094  
Intangible assets, net   21,925,000  
Deferred tax assets   407,179  
Liabilities assumed:      
Accounts payable and accruals   (4,312,971)  
Other current liabilities   (1,266,310)  
Deposits received   (1,070,287)  
Accrued liabilities and other   (2,020,960)  
Accrued liabilities   (1,149,250)  
Operating lease liabilities, current   (1,830,672)  
Finance lease liabilities, current   (815,594)  
Operating lease liabilities, non-current   (1,496,492)  
Finance lease liabilities, non-current   (3,543,500)  
Deferred tax liabilities   (7,768,028)  
Total identifiable net assets acquired   50,184,486  
Goodwill recognized   ¥ 51,091,914