v3.26.3
SCHEDULE OF CONDENSED STATEMENTS OF CASH FLOWS (Details)
¥ in Thousands, $ in Thousands
 12 Months Ended
Jun. 30, 2026
USD ($)
Jun. 30, 2026
JPY (¥)
Jun. 30, 2025
JPY (¥)
Jun. 30, 2024
JPY (¥)
Cash flows from operating activities        
Profit before income tax expenses $ 519 ¥ 84,294 ¥ 49,225 ¥ 231,602
Adjustments for:        
Other payables and accruals (112) (18,282) 138,109 24,402
Net cash used in operating activities (4,067) (661,500) (197,484) 142,915
Net cash used in investing activities 8,346 1,357,259 301,458 114,878
Cash flows from financing activities        
Proceeds from IPO 3,996 649,837
Proceeds from issuance of ordinary shares (1,640) (266,704)
Cash flows from financing activities (3,625) (589,453) (184,680) (233,204)
Net change in cash and cash equivalents 654 106,306 (80,706) 24,589
Cash and cash equivalents at beginning of period 82 13,348 94,054 69,465
Cash and cash equivalents at end of period 736 119,654 13,348 94,054
Parent [member]        
Cash flows from operating activities        
Profit before income tax expenses (311) (50,495) (6,079) [1]
Adjustments for:        
Other receivable 27 4,323 [2]
Other payables and accruals 119 19,313 6,079 [2]
Net cash used in operating activities (165) (26,859) [2] [2]
Net cash used in investing activities [2] [2] [2]
Cash flows from financing activities        
Amount due from subsidiary (2,191) (356,274)
Proceeds from IPO 3,996 649,837
Proceeds from issuance of ordinary shares (1,640) (266,704)    
Cash flows from financing activities 165 26,859 [2] [2]
Net change in cash and cash equivalents [2] [2] [2]
Cash and cash equivalents at beginning of period [2]
Cash and cash equivalents at end of period [2] [2] [2]
[1] Less than JPY1,000 or US$1,000
[2] Less than JPY1,000 or US$1,000