| 19. |
OTHER
NON-CURRENT LIABILITIES |
Other
non-current liabilities as of June 30, 2025 and 2026 were as follows:
SCHEDULE
OF OTHER NON-CURRENT LIABILITIES
| | |
2025 | | |
2026 | | |
2026 | |
| | |
As of June 30, | |
| | |
2025 | | |
2026 | | |
2026 | |
| | |
| JPY’000 | | |
| JPY’000 | | |
| US$’000 | |
| Long-term other payables (a) | |
| 16,142 | | |
| — | | |
| — | |
Note:
| (a) |
Long-term
other payables consist of the payments for the lease of lighting equipment and the payment for the bank deposit. On July 31, 2024,
the Company borrowed JPY162,000 thousand from Resona Bank, generating a margin payable of JPY18,945 thousand, which is scheduled
to be repaid over a 15-year term. The balance was early repaid as of June 30, 2026. |
|