v3.26.3
SCHEDULE OF OTHER PAYABLES AND ACCRUALS (Details)
¥ in Thousands, $ in Thousands
Jun. 30, 2026
USD ($)
Jun. 30, 2026
JPY (¥)
Jun. 30, 2025
JPY (¥)
Other Payables And Accruals      
Accrued staff costs $ 367 ¥ 59,610 ¥ 100,609
Consumption tax payable 81 13,192 57,660
Payable to project investors [1] 77,578
Accrued advertising expenses 62 10,019 17,799
Accrued expenses 134 21,848 17,302
Accrued rental expenses 57 9,303 11,542
Withholding tax 60 9,753 8,925
Accrued travel and transportation expenses 22 3,590 3,867
Unused annual leave 46 7,547 6,905
Others 19 2,512 3,009
Total $ 848 ¥ 137,374 ¥ 305,196
[1] Payable to project investors refers to the project cooperation fund obtained from the active investors. As agreed upon by the investors, the fund will be utilized for specific entertainment events, and gain or loss will be recorded as receivable or payable when the event is completed. With the investor’s permission, the fund will be utilized for other specific entertainment events. The balances were fully settled during the year ended June 30, 2026.