| SCHEDULE OF BREAKDOWN OF 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:
SCHEDULE
OF BREAKDOWN OF REVENUE
| | |
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 | |
|