Other
non-current assets as of June 30, 2025 and 2026 are as follows:
SCHEDULE OF NON CURRENT ASSETS
| | |
2025 | | |
2026 | | |
2026 | |
| | |
As of June 30, | |
| | |
2025 | | |
2026 | | |
2026 | |
| | |
JPY’000 | | |
JPY’000 | | |
US$’000 | |
| Deposits (a) | |
| 153,840 | | |
| 176,038 | | |
| 1,083 | |
| Others | |
| 8,974 | | |
| 8,898 | | |
| 54 | |
| Total | |
| 162,814 | | |
| 184,936 | | |
| 1,137 | |
Note:
| (a) |
It
represents (i) long-term security deposits made for leased properties. These amounts are refundable at the end of the lease term
or upon the termination of the respective contracts, provided all contractual obligations are met; and (ii) non-current portion of
credit deposits paid to Credit Guarantee Corporation, which will be amortized over the loan periods. Credit Guarantee Corporation
is a public institution that support small and medium enterprises by serving as guarantors. |
|