v3.26.1
Consolidated Statements of Profit or Loss and Comprehensive Loss
¥ in Thousands, $ in Thousands
 6 Months Ended
Dec. 31, 2025
USD ($)
$ / shares
shares
Dec. 31, 2025
JPY (¥)
¥ / shares
shares
Dec. 31, 2024
JPY (¥)
¥ / shares
shares
Revenue      
External $ 10,772 ¥ 1,689,170 ¥ 1,687,519
Related parties 44 6,842
Total revenues 10,816 1,696,012 1,687,519
Cost of revenue      
External (9,586) (1,503,132) (1,300,431)
Related parties (405) (63,502)
Total cost of revenue (9,991) (1,566,634) (1,300,431)
Gross profit 825 129,378 387,088
Operating expenses      
Selling and marketing expenses (677) (106,135) (132,355)
General and administrative expenses (3,750) (588,062) (228,846)
Total operating expenses (4,427) (694,197) (361,201)
Other income (expenses)      
Other income 997 156,346 11,694
Other expenses (196) (30,762) (229)
Total other income, net 801 125,584 11,465
Operating profit (loss) (2,801) (439,235) 37,352
Share of income of investments in an associate 90 14,088 6,158
Gain on disposal of a subsidiary 2,460 385,660
Finance costs (66) (10,271) (9,842)
Profit before income tax expenses (317) (49,758) 33,668
Income tax expenses (47) (7,382) (37,177)
Net loss for the period and total comprehensive loss $ (364) ¥ (57,140) ¥ (3,509)
Weighted average number of ordinary shares - basic 51,628,333 51,628,333 50,750,000
Weighted average number of ordinary shares - diluted 51,628,333 51,628,333 50,750,000
Earnings per ordinary share - basic | (per share) $ (0.01) ¥ (1.11) ¥ (0.07)
Earnings per ordinary share - diluted | (per share) $ (0.01) ¥ (1.11) ¥ (0.07)