SCHEDULE OF GENERAL AND ADMINISTRATIVE EXPENSES (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] | ||||
| Directors fee | $ 686 | ¥ 111,527 | ¥ 110,282 | ¥ 98,937 |
| Staff-related costs | 762 | 123,748 | 79,060 | 49,860 |
| Legal and professional fee | 522 | 84,876 | 73,501 | 43,933 |
| Travel and transportation expenses | 408 | 66,418 | 58,005 | 66,303 |
| Depreciation expense of right-of-use assets | 300 | 48,886 | 46,375 | 44,646 |
| Maintenance and supplies | 190 | 30,830 | 30,427 | 27,730 |
| Insurance and service fee | 329 | 53,570 | 29,941 | 17,187 |
| (Reversal of) allowance for expected credit losses | 922 | 149,852 | 26,706 | (878) |
| Office expenses | 60 | 9,825 | 15,893 | 23,111 |
| Depreciation expense of property and equipment | 38 | 6,111 | 6,525 | 5,255 |
| Miscellaneous expenses | 384 | 62,305 | 25,540 | 28,144 |
| Total | $ 4,599 | ¥ 747,948 | ¥ 502,255 | ¥ 404,228 |