v3.26.3
SCHEDULE OF COMPONENTS OF COST OF REVENUE (Details)
¥ in Thousands, $ in Thousands
12 Months Ended
Jun. 30, 2026
USD ($)
Jun. 30, 2026
JPY (¥)
Jun. 30, 2025
JPY (¥)
Jun. 30, 2024
JPY (¥)
Notes and other explanatory information [abstract]        
Event setup and performance fee $ 8,370 ¥ 1,361,036 ¥ 1,388,436 ¥ 1,226,660
Event setup and performance fee related party 358 58,288 30,977
Personnel and benefit expense 4,272 694,700 695,168 609,935
Food, beverages and supplies 846 137,503 140,388 133,263
Equipment rental 792 128,752 143,303 193,786
Depreciation expense of right-of-use assets 910 147,939 109,249 148,040
Travel expenses 489 79,523 76,957 74,849
Depreciation expense of property and equipment 370 60,168 62,121 60,270
Service fee expenses 246 40,022 45,557 28,863
Transportation expenses 150 24,438 23,716 32,178
Event securities expenses 115 18,655 21,735 29,136
Miscellaneous expenses 673 109,449 100,841 143,693
Total $ 17,591 ¥ 2,860,473 ¥ 2,838,448 ¥ 2,680,673