v3.26.3
NET REVENUE (Details)
6 Months Ended
Jun. 30, 2026
USD ($)
Jun. 30, 2026
JPY (¥)
Jun. 30, 2025
JPY (¥)
Total $ 36,767,647 ¥ 5,978,787,041 ¥ 5,488,810,821
Add: reversal (provision) of sales refund* [1] 14,080 2,289,538 (778,697)
Transferred over Time [Member]      
Total 30,268,733 4,921,998,732 4,442,533,640
Transferred at Point in Time [Member]      
Total 6,498,914 1,056,788,309 1,046,277,181
Sports School Business Membership [Member]      
Total 18,999,076 3,089,439,676 3,042,937,331
Sports School Business Events [Member]      
Total 4,695,941 763,606,967 796,601,540
Sports School Business Others [Member]      
Total 1,802,972 293,181,342 98,944,148
Social Business [Member]      
Total 11,255,578 1,830,269,518 1,551,106,499
Subtotal [Member]      
Total $ 36,753,567 ¥ 5,976,497,503 ¥ 5,489,589,518
[1] Corporate expenses primarily consist of corporate administrative expenses and other general and administrative costs that are not allocated to segments for internal reporting purposes. Accordingly, reportable segment results are presented on a pre-allocation basis of such corporate overhead.