v3.26.3
SCHEDULE OF BANK AND OTHER BORROWINGS (Details)
¥ in Thousands, $ in Thousands
12 Months Ended
Jun. 30, 2026
USD ($)
Jun. 30, 2025
JPY (¥)
Jun. 30, 2026
JPY (¥)
Jul. 31, 2024
JPY (¥)
IfrsStatementLineItems [Line Items]        
Borrowings, maturity maturity dates ranging from February 5, 2027 to February 20, 2028 matures on January 21, 2026    
Interest rate   0.125%    
Total $ 2,126 ¥ 882,841 ¥ 345,761  
Non-current portion (1,602) (766,691) (260,477)  
Current portion $ 524 116,150 85,284  
Resona bank [member]        
IfrsStatementLineItems [Line Items]        
Total       ¥ 162,000
Resona bank [member] | Term loan [member]        
IfrsStatementLineItems [Line Items]        
Borrowings, original currency [1],[2],[3] JPY      
Borrowings, maturity [1],[2],[3] July 31, 2054      
Total [1],[2],[3] $ 900 ¥ 648,753 ¥ 146,305  
Resona bank [member] | Term loan [member] | Bottom of range [member]        
IfrsStatementLineItems [Line Items]        
Interest rate [1],[2],[3] 0.40% 0.48% 0.40%  
Resona bank [member] | Term loan [member] | Top of range [member]        
IfrsStatementLineItems [Line Items]        
Interest rate [1],[2],[3] 1.79% 1.45% 1.79%  
Osaka shinkin bank [member] | Term loan [member]        
IfrsStatementLineItems [Line Items]        
Borrowings, original currency [1],[4],[5] JPY      
Borrowings, maturity [1],[4],[5] August 20, 2033      
Total [1],[4],[5] $ 717 ¥ 119,983 ¥ 116,733  
Osaka shinkin bank [member] | Term loan [member] | Bottom of range [member]        
IfrsStatementLineItems [Line Items]        
Interest rate [1],[4],[5] 1.00% 1.00% 1.00%  
Osaka shinkin bank [member] | Term loan [member] | Top of range [member]        
IfrsStatementLineItems [Line Items]        
Interest rate [1],[4],[5] 2.45% 2.20% 2.45%  
Japan finance corporation [member] | Term loan [member]        
IfrsStatementLineItems [Line Items]        
Borrowings, original currency JPY      
Borrowings, maturity May 10, 2033      
Total $ 383 ¥ 81,480 ¥ 62,280  
Japan finance corporation [member] | Term loan [member] | Bottom of range [member]        
IfrsStatementLineItems [Line Items]        
Interest rate 0.40% [1],[4] 0.21% 0.40% [1],[4]  
Japan finance corporation [member] | Term loan [member] | Top of range [member]        
IfrsStatementLineItems [Line Items]        
Interest rate 1.36% [1],[4] 1.36% 1.36% [1],[4]  
Sumitomo mitsui banking corporation [member] | Term loan [member]        
IfrsStatementLineItems [Line Items]        
Borrowings, original currency [6] JPY      
Borrowings, maturity [6] October 01, 2029      
Total [6] $ 108 ¥ 22,959 ¥ 17,571  
Sumitomo mitsui banking corporation [member] | Term loan [member] | Bottom of range [member]        
IfrsStatementLineItems [Line Items]        
Interest rate [6] 1.63% 1.07% 1.63%  
Sumitomo mitsui banking corporation [member] | Term loan [member] | Top of range [member]        
IfrsStatementLineItems [Line Items]        
Interest rate [6] 2.13% 1.88% 2.13%  
Osaka shoko shinkin bank [member] | Term loan [member]        
IfrsStatementLineItems [Line Items]        
Borrowings, original currency [1],[6] JPY      
Borrowings, maturity [1],[6] December 25, 2026      
Total [1],[6] $ 18 ¥ 9,666 ¥ 2,872  
Osaka shoko shinkin bank [member] | Term loan [member] | Bottom of range [member]        
IfrsStatementLineItems [Line Items]        
Interest rate [1],[6] 1.00% 1.00% 1.00%  
Osaka shoko shinkin bank [member] | Term loan [member] | Top of range [member]        
IfrsStatementLineItems [Line Items]        
Interest rate [1],[6] 1.65% 1.40% 1.65%  
[1] The banking facilities were secured by personal guarantee of Mr. Otsuki.
[2] The banking facilities, amounting to JPY252,272 thousand and JPY78,794 thousand, as of June 30, 2025 and 2026, respectively, were guaranteed by Credit Guarantee Corporation of Osaka.
[3] Two borrowings with an aggregate principal amount of JPY628,300 thousand were early repaid during the year.
[4] One borrowing with principal amount of JPY10,000 thousand was fully repaid at its maturity dates, another borrowing with principal amount of JPY10,000 thousand was early repaid during the year.
[5] The banking facilities, amounting to JPY119,983 thousand and JPY 95,015 thousand, as of June 30, 2025 and 2026, respectively, were guaranteed by Credit Guarantee Corporation of Osaka, which is a public institution that support small and medium enterprises by serving as guarantors.
[6] The banking facilities were guaranteed by Credit Guarantee Corporation of Osaka.