| SCHEDULE OF REVENUE GENERATED FROM DIFFERENT REVENUE STREAMS |
Revenues
generated from different revenue streams consisted of the following:
SCHEDULE
OF REVENUE GENERATED FROM DIFFERENT REVENUE STREAMS
| | |
2026 | | |
2025 | | |
2024 | |
| | |
Thousands
of Yen | |
| | |
For
the Fiscal Years Ended March 31, | |
| | |
2026 | | |
2025 | | |
2024 | |
| Revenue from contracts with customers under ASC 606 | |
| | | |
| | | |
| | |
| Revenue from sales
of real estate properties | |
¥ | 19,988,948 | | |
¥ | 18,360,339 | | |
¥ | 12,003,423 | |
| Revenue from hotel accommodation
services | |
| 1,309,310 | | |
| 1,353,519 | | |
| 1,232,000 | |
| Housing equipment and material
sales | |
| 234,188 | | |
| 351,464 | | |
| 337,113 | |
| Others | |
| 660,032 | | |
| 545,462 | | |
| 501,641 | |
| Subtotal | |
| 22,192,478 | | |
| 20,610,784 | | |
| 14,074,177 | |
| Lease
income from operating leases accounted for under ASC 842 | |
| | | |
| | | |
| | |
| Revenue from rental services | |
| 28,685 | | |
| 40,132 | | |
| 47,663 | |
| Subtotal | |
| 28,685 | | |
| 40,132 | | |
| 47,663 | |
| Total | |
¥ | 22,221,163 | | |
¥ | 20,650,916 | | |
¥ | 14,121,840 | |
|
| SUMMARY OF CHANGES IN CONTRACT LIABILITIES |
The
following table summarizes the changes in contract liabilities as
of the dates presented:
SUMMARY
OF CHANGES IN CONTRACT LIABILITIES
| | |
March
31, 2026 | | |
March
31, 2025 | | |
March
31, 2024 | |
| | |
Thousands
of Yen | |
| | |
March
31, 2026 | | |
March
31, 2025 | | |
March
31, 2024 | |
| Balances at the
beginning of the year | |
¥ | 252,260 | | |
¥ | 352,651 | | |
¥ | 144,770 | |
| Additions from advance
payments received from real estate purchasers and not yet recognized as revenue during the year | |
| 260,186 | | |
| 252,260 | | |
| 352,651 | |
| Revenue
recognized from opening balance of contract liabilities | |
| (252,260 | ) | |
| (352,651 | ) | |
| (144,770 | ) |
| Balances
at the end of the year | |
¥ | 260,186 | | |
¥ | 252,260 | | |
¥ | 352,651 | |
|