SCHEDULE OF ALLOWANCE FOR EXPECTED CREDIT LOSSES (Details) ¥ in Thousands, $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
|
Jun. 30, 2026
USD ($)
|
Jun. 30, 2026
JPY (¥)
|
Jun. 30, 2025
JPY (¥)
|
|
| Notes and other explanatory information [abstract] | |||
| Balance at the beginning of the year | $ 335 | ¥ 54,511 | ¥ 27,805 |
| Addition | 922 | 149,852 | 26,706 |
| Balance at the end of the year | $ 1,257 | ¥ 204,363 | ¥ 54,511 |