XML 39 R30.htm IDEA: XBRL DOCUMENT v3.25.2
Summary of Significant Accounting Policies - Schedule of Changes in Deferred Revenue (Details) - JPY (¥)
¥ in Thousands
6 Months Ended 12 Months Ended
Mar. 31, 2025
Sep. 30, 2024
Schedule of Changes in Deferred Revenue [Abstract]    
Balance, beginning of period ¥ 119,335 ¥ 33,839
Revenue earned (17,651) (31,639)
Deferral of revenue 440 117,135
Balance, end of period ¥ 102,124 ¥ 119,335