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COMMITMENTS AND CONTINGENCIES (Tables)
 12 Months Ended
Sep. 30, 2024
Commitments and Contingencies Disclosure [Abstract]  
SCHEDULE OF OPERATING LEASE ASSETS AND LIABILITIES

The following table (in thousands) presents the operating lease related assets and liabilities recorded on the Company’s balance sheets as of September 30, 2024 and 2023:

 

   2024   2023 
   September 30, 
   2024   2023 
Right-of-use assets – non-current  ¥11,726   ¥11,589 
Total operating lease assets  ¥11,726   ¥11,589 
           
Operating lease liabilities – current  ¥7,423   ¥8,772 
Operating lease liabilities – non-current   3,509    2,023 
Total operating lease liabilities  ¥10,932   ¥10,795 
SCHEDULE OF FUTURE MINIMUM PAYMENT UNDER NON CANCELABLE OPERATING LEASES

The table below shows the future minimum payments under non-cancelable operating leases as of September 30, 2024 (in thousands):

 

Years Ending September 30,  Operating Leases 
2025  ¥7,639 
2026   3,607 
2027   - 
2028   - 
2029   - 
Thereafter   - 
Total   11,246 
Less: lease amount representing interest   (314)
Present value of lease liabilities  ¥10,932