| SCHEDULE OF GENERAL AND ADMINISTRATIVE EXPENSES |
The
components of the Company’s general and administrative expenses for the years ended June 30, 2024, 2025 and 2026, are as follows:
SCHEDULE
OF GENERAL AND ADMINISTRATIVE EXPENSES
| | |
2024 | | |
2025 | | |
2026 | | |
2026 | |
| | |
For the years ended June 30, | |
| | |
2024 | | |
2025 | | |
2026 | | |
2026 | |
| | |
JPY’000 | | |
JPY’000 | | |
JPY’000 | | |
US$’000 | |
| Directors fee | |
| 98,937 | | |
| 110,282 | | |
| 111,527 | | |
| 686 | |
| Staff-related costs | |
| 49,860 | | |
| 79,060 | | |
| 123,748 | | |
| 762 | |
| Legal and professional fee | |
| 43,933 | | |
| 73,501 | | |
| 84,876 | | |
| 522 | |
| Travel and transportation expenses | |
| 66,303 | | |
| 58,005 | | |
| 66,418 | | |
| 408 | |
| Depreciation expense of right-of-use assets | |
| 44,646 | | |
| 46,375 | | |
| 48,886 | | |
| 300 | |
| Maintenance and supplies | |
| 27,730 | | |
| 30,427 | | |
| 30,830 | | |
| 190 | |
| Insurance and service fee | |
| 17,187 | | |
| 29,941 | | |
| 53,570 | | |
| 329 | |
| (Reversal of) allowance for expected credit losses | |
| (878 | ) | |
| 26,706 | | |
| 149,852 | | |
| 922 | |
| Office expenses | |
| 23,111 | | |
| 15,893 | | |
| 9,825 | | |
| 60 | |
| Depreciation expense of property and equipment | |
| 5,255 | | |
| 6,525 | | |
| 6,111 | | |
| 38 | |
| Miscellaneous expenses | |
| 28,144 | | |
| 25,540 | | |
| 62,305 | | |
| 384 | |
| Total | |
| 404,228 | | |
| 502,255 | | |
| 747,948 | | |
| 4,599 | |
|