SCHEDULE OF NET INVESTMENT IN LEASES (Details) - JPY (¥) ¥ in Thousands	Sep. 30, 2024	Sep. 30, 2023
Sales-type Leases And Net Investment In Lease
Lease receivable	¥ 10,656	¥ 12,225
Unguaranteed residual asset
Net investment in the lease	10,656	12,225
Current portion	(4,604)	(4,171)
Long-term portion	¥ 6,052	¥ 8,054

No definition available.

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- Definition

Present value of lease payments not yet received by lessor and amount expected to be derived from underlying asset, following end of lease term guaranteed by lessee or other third party unrelated to lessor, from sales-type lease.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479773/842-30-50-6

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- Definition

Amount, before allowance for credit loss, of net investment in sales-type lease.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
-Topic 310
-SubTopic 10
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Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
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Reference 4: http://www.xbrl.org/2003/role/disclosureRef
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-SubTopic 30
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-URI https://asc.fasb.org/1943274/2147479773/842-30-50-6

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- Definition

Amount, before allowance for credit loss, of net investment in sales-type lease, classified as current.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 326
-SubTopic 20
-Name Accounting Standards Codification
-Section 45
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479344/326-20-45-1

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- Definition

Amount, before allowance for credit loss, of net investment in sales-type lease, classified as noncurrent.

+ References

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- Definition

Present value expected to be derived from underlying asset following end of lease term not guaranteed by lessee or other third party unrelated to lessor.

+ References

+ Details

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