v3.26.3
SCHEDULE OF CONDENSED STATEMENTS OF LOSS (Details)
¥ in Thousands, $ in Thousands
12 Months Ended
Jun. 30, 2026
USD ($)
Jun. 30, 2026
JPY (¥)
Jun. 30, 2025
JPY (¥)
Jun. 30, 2024
JPY (¥)
Operating expenses        
General and administrative expenses $ (4,599) ¥ (747,948) ¥ (502,255) ¥ (404,228)
Total operating expenses (6,064) (986,178) (774,525) (632,328)
Profit before income tax expenses 519 84,294 49,225 231,602
Income tax expense 409 66,460 34,114 94,192
Net loss   17,834 15,111 137,410
Parent [member]        
Operating expenses        
General and administrative expenses (311) (50,495) (6,079) [1]
Total operating expenses (311) (50,495) (6,079) [1]
Profit before income tax expenses (311) (50,495) (6,079) [1]
Income tax expense [1]
Net loss $ (311) ¥ (50,495) ¥ (6,079) [1]
[1] Less than JPY1,000 or US$1,000