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Statements of Shareholders' Equity - JPY (¥)
¥ in Thousands
Common Stock [Member]
Preferred Stock [Member]
Class A Preferred Shares [Member]
Preferred Stock [Member]
Class B Preferred Shares [Member]
Preferred Stock [Member]
Class C Preferred Shares [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Class C Preferred Shares [Member]
Total
Balance at Sep. 30, 2021 ¥ 2,084 ¥ 18,830 ¥ 79,086 ¥ 1,456,711 ¥ (1,083,611)   ¥ 473,100
Balance, shares at Sep. 30, 2021 7,060,200 3,600,000 7,560,000        
Net loss (5,180)   (5,180)
Balance at Sep. 30, 2022 ¥ 2,084 ¥ 18,830 ¥ 79,086 1,456,711 (1,088,791)   467,920
Balance, shares at Sep. 30, 2022 7,060,200 3,600,000 7,560,000        
Net loss (633,956)   (633,956)
Issuance of class C preferred shares for cash ¥ 427,485 424,652 ¥ 852,137 852,137
Issuance of class C preferred shares for cash, shares       3,419,880     3,419,880  
Issuance of common shares for cash ¥ 4,945 4,945   9,890
Issuance of common shares for cash, shares 53,940              
Capital reduction ¥ (4,719) (12,641) (53,093) (286,984) 357,437  
Balance at Sep. 30, 2023 ¥ 2,310 ¥ 6,189 ¥ 25,993 ¥ 140,501 2,243,745 (1,722,747)   695,991
Balance, shares at Sep. 30, 2023 7,114,140 3,600,000 7,560,000 3,419,880        
Net loss           (479,921)   (479,921)
Issuance of class C preferred shares for cash   ¥ 70,027 68,693 ¥ 138,720 138,720
Issuance of class C preferred shares for cash, shares       560,220     560,220  
Capital reduction (145,020) 145,020  
Conversion of Class A, B, and C preferred shares into common shares ¥ 242,710 ¥ (6,189) ¥ (25,993) ¥ (210,528)  
Conversion of Class A, B, and C preferred shares into common shares, shares 15,819,720 (3,600,000) (7,560,000) (3,980,100)        
Balance at Sep. 30, 2024 ¥ 100,000 ¥ 2,457,458 ¥ (2,202,668)   ¥ 354,790
Balance, shares at Sep. 30, 2024 22,933,860