v3.26.3
REVENUE
12 Months Ended
Jun. 30, 2026
Notes and other explanatory information [abstract]  
REVENUE

 

20. REVENUE

 

A summary of the Company’s revenue disaggregated by segment for the years ended June 30, 2024, 2025 and 2026, respectively, are as follows:

  

   2024   2025   2026   2026 
   For the years ended June 30, 
   2024   2025   2026   2026 
   JPY’000   JPY’000   JPY’000   US$’000 
At a point in time                    
Events curation                    
— external   894,643    763,006    729,802    4,488 
— related party   —    135,790    164,885    1,014 
Events curation   894,643    898,796    894,687    5,502 
                     
Consultancy and management                    
— Club events                    
— external   1,420,005    1,515,842    1,430,151    8,794 
— related party   —    100    —    — 
— Commission from beverage products   71,447    159,118    142,733    879 
Consultancy and management   1,491,452    1,675,060    1,572,884    9,673 
                     
Restaurant operation   112,708    92,478    73,095    450 
Total revenue from the transfer of goods and services at a point in time   2,498,803    2,666,334    2,540,666    15,625 
                     
Over time                    
Consultancy and management                    
— Club management services   567,333    592,998    386,746    2,378 
— Sponsorship and advertising   111,980    212,244    137,136    843 
Total revenue from the transfer of goods and services over time   679,313    805,242    523,882    3,221 
                     
Sub-leasing revenue   283,119    67,346    102,553    631 
Total revenue   3,461,235    3,538,922    3,167,101    19,477 

 

 

TRYHARD HOLDINGS LIMITED AND ITS SUBSIDIARIES

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS

 

All contracts have a duration of one year or less, hence contract liabilities at the beginning of the period are recognized as revenue during the period. During the years ended June 30, 2024, 2025 and 2026, JPY50,416 thousand, JPY253 thousand and JPY348 thousand of revenue recognized that was included in the contract liabilities at the beginning of the period.

 

Transaction price allocated to the remaining performance obligations

 

Transaction price allocated to the remaining performance obligations represents all future, contracted revenue that has not yet been recognized. As of June 30, 2026, total remaining performance obligations was approximately JPY126,773 thousand.

 

The following table presents the amount of the transaction price allocated to the remaining performance obligations expected to be recognized as revenue when performance obligations are satisfied:

     

 

Years ending June 30,  JPY’000 
2027   114,306 
2028   11,634 
2029   833 
Total   126,773