Future
minimum rentals receivable under non-cancellable finance leases as at each of the reporting dates are as follows:
SCHEDULE
OF FUTURE
MINIMUM RENTALS RECEIVABLE UNDER NON-CANCELLABLE FINANCE LEASES
| | |
2025 | | |
2026 | | |
2026 | |
| | |
As of June 30, | |
| | |
2025 | | |
2026 | | |
2026 | |
| | |
JPY’000 | | |
JPY’000 | | |
US$’000 | |
| Amounts receivable: | |
| | | |
| | | |
| | |
| Within one year | |
| 173,894 | | |
| 134,094 | | |
| 825 | |
| After one year but within two years | |
| 80,294 | | |
| 42,783 | | |
| 263 | |
| After two years but within five years | |
| 31,924 | | |
| 72,190 | | |
| 444 | |
| Total undiscounted lease payment receivables | |
| 286,112 | | |
| 249,067 | | |
| 1,532 | |
| Unearned finance income | |
| (2,366 | ) | |
| (5,232 | ) | |
| (32 | ) |
| Net investments in subleases | |
| 283,746 | | |
| 243,835 | | |
| 1,500 | |
| | |
| | | |
| | | |
| | |
| Classification in consolidated statements of financial position | |
| | | |
| | | |
| | |
| Current | |
| 172,233 | | |
| 132,303 | | |
| 814 | |
| Non-current | |
| 111,513 | | |
| 111,532 | | |
| 686 | |
| Total | |
| 283,746 | | |
| 243,835 | | |
| 1,500 | |
|