SCHEDULE OF CONDENSED BALANCE SHEETS (Details) ¥ in Thousands, $ in Thousands |
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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Jun. 30, 2023
JPY (¥)
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| Current assets | |||||||||||||||||
| Total current assets | $ 9,860 | ¥ 1,603,079 | ¥ 1,252,722 | ||||||||||||||
| Non-current assets | |||||||||||||||||
| Other non-current assets | (54) | (8,898) | (8,974) | ||||||||||||||
| Total non-current assets | (10,535) | (1,713,095) | (2,421,342) | ||||||||||||||
| Total assets | 20,395 | 3,316,174 | 3,674,064 | ||||||||||||||
| Current liabilities | |||||||||||||||||
| Other payables and accruals | 848 | 137,374 | 305,196 | ||||||||||||||
| Total current liabilities | 6,112 | 993,911 | 1,625,111 | ||||||||||||||
| Total liabilities | 12,939 | 2,103,617 | 2,892,775 | ||||||||||||||
| Shareholders’ (deficit) equity | |||||||||||||||||
| Ordinary shares | [1] | 1 | 161 | 157 | |||||||||||||
| Series A preferred shares | [1] | [2] | 6 | 6 | |||||||||||||
| Share subscription receivable | [2] | (6) | (6) | ||||||||||||||
| Accumulated deficit | 2,089 | 339,759 | 321,925 | ||||||||||||||
| Total shareholders equity | 7,456 | [3] | 1,212,557 | 781,289 | ¥ 386,814 | ¥ 219,404 | |||||||||||
| Total liabilities and shareholders equity | 20,395 | 3,316,174 | 3,674,064 | ||||||||||||||
| Parent [member] | |||||||||||||||||
| Current assets | |||||||||||||||||
| Amount due from subsidiary | 2,191 | 356,274 | |||||||||||||||
| Other current assets, net | ¥ | 586 | 4,909 | |||||||||||||||
| Other receivable | $ | 3 | ||||||||||||||||
| Total current assets | 2,194 | 356,860 | 4,909 | ||||||||||||||
| Non-current assets | |||||||||||||||||
| Interest in subsidiary | [4] | ||||||||||||||||
| Other non-current assets | (4,909) | ||||||||||||||||
| Total non-current assets | (4,909) | ||||||||||||||||
| Total assets | 2,194 | 356,860 | [4] | ||||||||||||||
| Current liabilities | |||||||||||||||||
| Other payables and accruals | 6,079 | ||||||||||||||||
| Total current liabilities | 6,079 | ||||||||||||||||
| Total liabilities | 6,079 | ||||||||||||||||
| Shareholders’ (deficit) equity | |||||||||||||||||
| Ordinary shares | [5] | 1 | 161 | 157 | |||||||||||||
| Series A preferred shares | [5] | [4] | 6 | 6 | |||||||||||||
| Share subscription receivable | [4] | (6) | (6) | ||||||||||||||
| Additional paid-in capital | 2,541 | 413,273 | (157) | ||||||||||||||
| Accumulated deficit | (347) | (56,574) | (6,079) | ||||||||||||||
| Total shareholders equity | 2,194 | 356,860 | (6,079) | ||||||||||||||
| Total liabilities and shareholders equity | $ 2,194 | ¥ 356,860 | [4] | ||||||||||||||
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| X | ||||||||||
- Definition Additional paid in capital APIC. No definition available.
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- Definition Amount due from subsidiary. No definition available.
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- Definition Interest in subsidiary. No definition available.
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- Definition Other payables and accruals. No definition available.
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- Definition Share subscription receivable. No definition available.
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- Definition The amount of a present economic resource controlled by the entity as a result of past events. Economic resource is a right that has the potential to produce economic benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of assets that the entity (a) expects to realise or intends to sell or consume in its normal operating cycle; (b) holds primarily for the purpose of trading; (c) expects to realise within twelve months after the reporting period; or (d) classifies as cash or cash equivalents (as defined in IAS 7) unless the asset is restricted from being exchanged or used to settle a liability for at least twelve months after the reporting period. [Refer: Assets] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- References No definition available.
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- Definition The amount of residual interest in the assets of the entity after deducting all its liabilities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The amount of the entity's equity and liabilities. [Refer: Equity; Liabilities] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The nominal value of capital arising from issuing ordinary shares. [Refer: Issued capital] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The nominal value of capital arising from issuing preference shares. [Refer: Issued capital] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of a present obligation of the entity to transfer an economic resource as a result of past events. Economic resource is a right that has the potential to produce economic benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of assets that do not meet the definition of current assets. [Refer: Current assets] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The amount of liabilities that do not meet the definition of current liabilities. [Refer: Current liabilities] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of current other receivables. [Refer: Other receivables] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of non-current financial assets that the entity does not separately disclose in the same statement or note. [Refer: Other financial assets] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount receivable by the entity that it does not separately disclose in the same statement or note. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition A component of equity representing the entity's cumulative undistributed earnings or deficit. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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