SCHEDULE OF COMPONENTS OF INCOME TAX EXPENSE (Details) ¥ in Thousands, $ in Thousands |
12 Months Ended | |||
|---|---|---|---|---|
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Jun. 30, 2026
USD ($)
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Jun. 30, 2026
JPY (¥)
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Jun. 30, 2025
JPY (¥)
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Jun. 30, 2024
JPY (¥)
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| Notes and other explanatory information [abstract] | ||||
| Current income tax expense | $ 1,124 | ¥ 182,808 | ¥ 75,515 | ¥ 97,381 |
| Deferred tax expense | (715) | (116,348) | (41,401) | (3,189) |
| Total | $ 409 | ¥ 66,460 | ¥ 34,114 | ¥ 94,192 |
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- References Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of tax expense (income) relating to changes in deferred tax liabilities and deferred tax assets. [Refer: Deferred tax assets; Deferred tax liabilities] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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