SCHEDULE OF CHANGES IN ASSET RETIREMENT OBLIGATION (Details) (Parenthetical) - JPY (¥) ¥ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2024 |
|
| Asset Retirement Obligation | |||
| Restroration obligation | ¥ 386 | ¥ 15,898 | |
| Deposits held by landlord | ¥ 12,851 | ||
| Residual amount settled in cash | ¥ 3,047 | ||