Consolidated Statements of Profit or Loss and Comprehensive Income ¥ in Thousands, $ in Thousands |
12 Months Ended | |||||||||||
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Jun. 30, 2026
USD ($)
$ / shares
shares
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Jun. 30, 2026
JPY (¥)
¥ / shares
shares
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Jun. 30, 2025
JPY (¥)
¥ / shares
shares
|
Jun. 30, 2024
JPY (¥)
¥ / shares
shares
|
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| Revenue | ||||||||||||
| – External | $ 18,463 | ¥ 3,002,216 | ¥ 3,403,032 | ¥ 3,461,235 | ||||||||
| – Related party | 1,014 | 164,885 | 135,890 | |||||||||
| Total revenues | 19,477 | 3,167,101 | 3,538,922 | 3,461,235 | ||||||||
| Cost of revenue | ||||||||||||
| – External | (17,233) | (2,802,185) | (2,807,471) | (2,680,673) | ||||||||
| – Related party | (358) | (58,288) | (30,977) | |||||||||
| Total cost of revenue | (17,591) | (2,860,473) | (2,838,448) | (2,680,673) | ||||||||
| Gross profit | 1,886 | 306,628 | 700,474 | 780,562 | ||||||||
| Operating expenses | ||||||||||||
| – External | (1,455) | (236,670) | (264,939) | (228,100) | ||||||||
| – Related party | (10) | (1,560) | (7,331) | |||||||||
| General and administrative expenses | (4,599) | (747,948) | (502,255) | (404,228) | ||||||||
| Total operating expenses | (6,064) | (986,178) | (774,525) | (632,328) | ||||||||
| Other income (expenses) | ||||||||||||
| Other income | 2,659 | 432,343 | 182,391 | 16,448 | ||||||||
| Other expenses | (103) | (16,713) | (51,293) | (4,412) | ||||||||
| Total other income (expenses), net | 2,556 | 415,630 | 131,098 | 12,036 | ||||||||
| Operating profit | (1,622) | (263,920) | 57,047 | 160,270 | ||||||||
| Share of (loss) profit of investments in an associate | 123 | 20,071 | 13,963 | (1,061) | ||||||||
| Gain on disposal of investments in an associate | 2,371 | 385,517 | ||||||||||
| Gain on disposal of a subsidiary | 94,000 | |||||||||||
| Fair value change on financial assets at fair value through profit or loss | (241) | (39,180) | ||||||||||
| Finance income | 2 | 265 | 180 | |||||||||
| Finance costs | (114) | (18,459) | (21,965) | (21,607) | ||||||||
| Profit before income tax expenses | 519 | 84,294 | 49,225 | 231,602 | ||||||||
| Income tax expenses | (409) | (66,460) | (34,114) | (94,192) | ||||||||
| Net profit for the year and total comprehensive income | $ 110 | ¥ 17,834 | ¥ 15,111 | ¥ 137,410 | ||||||||
| Weighted average shares outstanding - basic | [1],[2] | 4,983,317 | 4,983,317 | 4,875,000 | 4,875,000 | [3] | ||||||
| Earnings per share - basic | (per share) | [1] | $ 0.02 | ¥ 3.58 | ¥ 3.10 | [2] | ¥ 28.19 | [2],[3] | |||||
| Weighted average shares outstanding - diluted | [1],[2] | 5,183,317 | 5,183,317 | 5,075,000 | 5,075,000 | [3] | ||||||
| Earnings per share - diluted | (per share) | [1] | $ 0.02 | ¥ 3.44 | ¥ 2.98 | [2] | ¥ 27.08 | [2],[3] | |||||
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- Definition Cost of revenues abstract. No definition available.
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- Definition Cost of sales external. No definition available.
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- Definition Cost of sales related parties. No definition available.
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- Definition Fair value change on financial assets at fair value through profit of loss. No definition available.
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- Definition Operating expense abstract No definition available.
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- Definition Revenue from external. No definition available.
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- Definition Revenues from related parties. No definition available.
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- Definition Sales and marketing expense related party. No definition available.
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- Definition Selling and marketing expenses external. No definition available.
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- Definition Share of income of investments in associate. No definition available.
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- Definition The weighted average number of ordinary shares outstanding plus the weighted average number of ordinary shares that would be issued on the conversion of all the dilutive potential ordinary shares into ordinary shares. [Refer: Ordinary shares [member]; Weighted average [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Adjustments for gain (loss) on disposals investments in subsidiaries, joint ventures and associates to reconcile profit (loss) to net cash flow from (used in) operating activities. [Refer: Total for all associates [member]; Total for all joint ventures [member]; Total for all subsidiaries [member]; Investments in subsidiaries, joint ventures and associates reported in separate financial statements; Profit (loss)] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of profit (loss) attributable to ordinary equity holders of the parent entity (the numerator) divided by the weighted average number of ordinary shares outstanding during the period (the denominator). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of change in equity resulting from transactions and other events, other than those changes resulting from transactions with owners in their capacity as owners. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of profit (loss) attributable to ordinary equity holders of the parent entity (the numerator), divided by the weighted average number of ordinary shares outstanding during the period (the denominator), both adjusted for the effects of all dilutive potential ordinary shares. [Refer: Ordinary shares [member]; Weighted average [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The gain on the disposal of investments. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The number of ordinary shares outstanding at the beginning of the period, adjusted by the number of ordinary shares bought back or issued during the period multiplied by a time-weighting factor. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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