XML 14 R5.htm IDEA: XBRL DOCUMENT v3.25.2
Consolidated Statements of Shareholders’ Equity/(Deficit) (Unaudited) - JPY (¥)
¥ in Thousands
Share Class Ordinary Shares
Additional Paid-In Capital
Accumulated Deficit
Subscription Receivable
Total
Balance at Sep. 30, 2023 ¥ 245,340 ¥ (16,489)   ¥ 228,851
Balance (in Shares) at Sep. 30, 2023 [1] 11,185,000        
Net loss (18,416)   (18,416)
Balance at Mar. 31, 2024 245,340 (34,905)   210,435
Balance (in Shares) at Mar. 31, 2024 [1] 11,185,000        
Balance at Sep. 30, 2024 720,771 (237,512) ¥ 483,259
Balance (in Shares) at Sep. 30, 2024 13,429,800 [1]       13,429,800 [2]
Cash issuance of shares 13,301 (3,150) ¥ 10,151
Cash issuance of shares (in Shares) [1] 295,000        
Share-based compensation 123,159 123,159
Share-based compensation (in Shares) [1] 926,136        
Net loss (201,134) (201,134)
Balance at Mar. 31, 2025 ¥ 857,231 ¥ (438,646) ¥ (3,150) ¥ 415,435
Balance (in Shares) at Mar. 31, 2025 14,650,936 [1]       14,650,936 [2]
[1] Giving retroactive effect to the 1 for 5,000 sub-division effected on December 11, 2023.
[2] The number of shares presented above is adjusted retrospectively to reflect the reorganization described in Note 1 of the accompanying notes and the 1 for 5,000 sub-division effected on December 11, 2023.