v3.26.3
Consolidated Statements of Changes in Shareholders' Equity
¥ in Thousands, $ in Thousands
Ordinary shares [member]
USD ($)
shares
Ordinary shares [member]
JPY (¥)
shares
Series A preferred shares [member]
USD ($)
shares
Series A preferred shares [member]
JPY (¥)
shares
Share subscription receivable [member]
USD ($)
[3]
Share subscription receivable [member]
JPY (¥)
Merger reserve [member]
USD ($)
[3]
Merger reserve [member]
JPY (¥)
Retained earnings [member]
USD ($)
Retained earnings [member]
JPY (¥)
USD ($)
[3]
JPY (¥)
Retained earnings [member]
USD ($)
[3]
Beginning balance, value at Jun. 30, 2023   ¥ 157 [1]   ¥ 6 [1]   ¥ (6)   ¥ 49,843   ¥ 169,404   ¥ 219,404  
Balance, shares at Jun. 30, 2023 | shares [2] 4,875,000 4,875,000 200,000 200,000                  
IfrsStatementLineItems [Line Items]                          
Capital contribution from the shareholder   [1]   [1]     30,000     30,000  
Net profit for the year   [1]   [1]       137,410   137,410  
Balance at Jun. 30, 2024   ¥ 157 [1]   ¥ 6 [1]   (6)   79,843   306,814   386,814  
Balance, shares at Jun. 30, 2024 | shares [2] 4,875,000 4,875,000 200,000 200,000                  
IfrsStatementLineItems [Line Items]                          
Capital contribution from the shareholder   [1]   [1]     379,364     379,364  
Net profit for the year   [1]   [1]       15,111   15,111  
Balance at Jun. 30, 2025   ¥ 157 [1]   ¥ 6 [1]   (6)   459,207   321,925   781,289  
Balance, shares at Jun. 30, 2025 | shares [1] 4,875,000 4,875,000 200,000 200,000                  
IfrsStatementLineItems [Line Items]                          
Capital contribution from the shareholder                        
Net profit for the year   [1]   [1]       17,834   17,834  
Proceeds from initial public offering   ¥ 4 [1]   [1]     413,430     413,434  
Proceeds from initial public offering, shares | shares [1] 129,625 129,625                      
Fractional shares from share consolidation   [1],[3]   [1]     [3]      
Fractional shares from share consolidation, shares | shares [1] 36 36                      
Balance at Jun. 30, 2026 $ 1 [1] ¥ 161 [1] [1],[3] ¥ 6 [1] ¥ (6) $ 5,366 ¥ 872,637 $ 2,089 ¥ 339,759 $ 7,456 ¥ 1,212,557 $ 2,089
Balance, shares at Jun. 30, 2026 | shares [1] 5,004,661 5,004,661 200,000 200,000                  
[1] Giving retroactive effect to a share consolidation ratio of 10-to-1 on August 10, 2026 (Note 30)
[2] Retrospectively restated for effect of share recapitalization (Note 1)
[3] Less than JPY1,000 or US$1,000