| Schedule of net revenue |
| Schedule of net revenue |
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
For the six months ended June 30, |
|
| |
|
2025 |
|
|
2026 |
|
|
2026 |
|
| |
|
JPY |
|
|
JPY |
|
|
US$ |
|
| |
|
(Unaudited) |
|
|
(Unaudited) |
|
|
(Unaudited) |
|
| Sports school business – Membership |
|
|
3,042,937,331 |
|
|
|
3,089,439,676 |
|
|
|
18,999,076 |
|
| Sports school business – Events |
|
|
796,601,540 |
|
|
|
763,606,967 |
|
|
|
4,695,941 |
|
| Sports school business – Others |
|
|
98,944,148 |
|
|
|
293,181,342 |
|
|
|
1,802,972 |
|
| Social business |
|
|
1,551,106,499 |
|
|
|
1,830,269,518 |
|
|
|
11,255,578 |
|
| Subtotal |
|
|
5,489,589,518 |
|
|
|
5,976,497,503 |
|
|
|
36,753,567 |
|
| Add: reversal of sales refund provision |
|
|
(778,697 |
) |
|
|
2,289,538 |
|
|
|
14,080 |
|
| Total |
|
|
5,488,810,821 |
|
|
|
5,978,787,041 |
|
|
|
36,767,647 |
|
| |
|
For the six months ended June 30, |
|
| |
|
2025 |
|
|
2026 |
|
|
2026 |
|
| |
|
JPY |
|
|
JPY |
|
|
US$ |
|
| |
|
(Unaudited) |
|
|
(Unaudited) |
|
|
(Unaudited) |
|
| Timing of revenue recognition |
|
|
|
|
|
|
|
|
|
|
|
|
| Transferred over time |
|
|
4,442,533,640 |
|
|
|
4,921,998,732 |
|
|
|
30,268,733 |
|
| Transferred at a point in time |
|
|
1,046,277,181 |
|
|
|
1,056,788,309 |
|
|
|
6,498,914 |
|
| Total |
|
|
5,488,810,821 |
|
|
|
5,978,787,041 |
|
|
|
36,767,647 |
|
| * |
Provision and Reversal for sales refund |
|