v3.26.1
Loans (Tables)
 6 Months Ended
Oct. 31, 2025
Loans [Abstract]  
Schedule of Outstanding Balances of Loans

Outstanding balances of loans consist of the following:

 

As of April 30, 2025   Balance     Maturity
Date		   Effective
Interest Rate		     Collateral/
Guarantee
    JPY                
                     
Kiraboshi Bank     24,563,000     Mar. 31, 2030     1.6 %   Guaranteed by Mr. Satoshi Kobayashi and Tokyo guarantee
Shoko Chukin Bank     24,500,000     Sep. 30, 2027     2.69 %    
Total loans     49,063,000                  
Less: Loan origination fee     -                  
Current portion of long – term loan     (15,204,000 )                
Long-term loan – due over one year     33,859,000                  

 

As of October 31, 2025   Balance     Balance     Maturity
Date		   Effective
Interest Rate		     Collateral/
Guarantee
    JPY     USD                
                           
Kiraboshi Bank     22,061,000       143,207     Mar. 31, 2030     1.6 %   Guaranteed by Mr. Satoshi Kobayashi and Tokyo guarantee
Shoko Chukin Bank     19,400,000       125,933     Sep. 30, 2027     2.69 %    
Total loans     41,461,000       269,140                  
Less: Loan origination fee     -       -                  
Current portion of long – term loan     (13,937,000 )     (90,471 )                
Long-term loan – due over one year     27,524,000       178,669                  
Schedule of Future Loan Obligations According to the Terms of the Loan As of October 31, 2025, the Company’s future loan obligations according to the terms of the loan agreement are as follows:
   JPY   USD 
Remainder of 2026   7,602,000    49,348 
2027   15,204,000    98,695 
2028   8,687,000    56,391 
2029   5,004,000    32,483 
2030   4,964,000    32,223 
Thereafter   
-
    
-
 
Total   41,461,000    269,140