v3.26.3
SCHEDULE OF CHANGES IN ASSET RETIREMENT OBLIGATION (Details)
¥ in Thousands, $ in Thousands
12 Months Ended
Jun. 30, 2026
USD ($)
Jun. 30, 2026
JPY (¥)
Jun. 30, 2025
JPY (¥)
Asset Retirement Obligation      
Balance as of July 1 $ 2 ¥ 386 ¥ 16,281
Accretion 2 3
Retirement (a) [1] (2) (388) (15,898)
Balance as of June 30 ¥ 386
[1] During the year ended June 30, 2026, the Company has fully settled its restoration obligation of JPY386 thousand. No gain or loss has been recognized.