SCHEDULE OF COMPONENTS OF COST OF REVENUE (Details) ¥ in Thousands, $ in Thousands |
12 Months Ended | |||
|---|---|---|---|---|
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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 |
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- Definition Event securities expenses. No definition available.
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- Definition Event setup and performance fee expense. No definition available.
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- Definition Event setup and performance fee expense related party. No definition available.
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- Definition Service fee expenses. No definition available.
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- References Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of depreciation and amortisation expense. Depreciation and amortisation are the systematic allocations of depreciable amounts of assets over their useful lives. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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