v3.26.3
SCHEDULE OF KEY FINANCIAL PERFORMANCE OF SEGMENTS (Details)
¥ in Thousands, $ in Thousands
 12 Months Ended
Jun. 30, 2026
USD ($)
Jun. 30, 2026
JPY (¥)
Jun. 30, 2025
JPY (¥)
Jun. 30, 2024
JPY (¥)
IfrsStatementLineItems [Line Items]        
Revenue $ 20,666 ¥ 3,360,460 ¥ 3,683,421 ¥ 3,589,306
Inter segment elimination (1,189) (193,359) (144,499) (128,071)
Total revenue 19,477 3,167,101 3,538,922 3,461,235
Segment profit (loss) 1,886 306,628 570,656 641,855
Unallocated corporate expenses (6,064) (986,178) (644,707) (493,621)
Finance costs (114) (18,459) (21,965) (21,607)
Share of income of investments in an associate 123 20,071 13,963 (1,061)
Gain on disposal of a subsidiary       94,000
Other income 2,659 432,343 182,391 16,448
Other expense   (16,713) (51,293) (4,412)
Profit before income tax expense 519 84,294 49,225 231,602
Depreciation of property and equipment 370 60,168 62,121 60,270
Unallocated depreciation of property and equipment 42 6,850 7,632 6,340
Investments in an associate       2,939
Capital expenditures 302 49,095 46,077 98,489
Finance income 2 265 180
Gain on disposal of investments in an associate 2,371 385,517
Fair value change on financial assets at fair value through profit of loss (241) (39,180)
Other expense $ (103) (16,713) (51,293) (4,412)
Consultancy and management [member]        
IfrsStatementLineItems [Line Items]        
Revenue   2,185,203 2,553,139 2,170,765
Inter segment elimination   (88,437) (72,837)
Total revenue   2,096,766 2,480,302 2,170,765
Segment profit (loss)   263,448 591,537 558,696
Unallocated corporate expenses  
Finance costs  
Share of income of investments in an associate  
Gain on disposal of a subsidiary      
Other income  
Other expense  
Profit before income tax expense  
Depreciation of property and equipment   5,888 47,302
Unallocated depreciation of property and equipment  
Investments in an associate      
Capital expenditures  
Finance income    
Gain on disposal of investments in an associate      
Fair value change on financial assets at fair value through profit of loss      
Events curation [member]        
IfrsStatementLineItems [Line Items]        
Revenue   997,233 968,082 1,020,338
Inter segment elimination   (102,546) (69,286) (125,695)
Total revenue   894,687 898,796 894,643
Segment profit (loss)   28,229 (14,643) 54,890
Unallocated corporate expenses  
Finance costs  
Share of income of investments in an associate  
Gain on disposal of a subsidiary      
Other income  
Other expense  
Profit before income tax expense  
Depreciation of property and equipment   51,416 7,227 4,395
Unallocated depreciation of property and equipment  
Investments in an associate       2,939
Capital expenditures  
Finance income    
Gain on disposal of investments in an associate      
Fair value change on financial assets at fair value through profit of loss      
Sub-leasing [member]        
IfrsStatementLineItems [Line Items]        
Revenue   104,929 69,722 285,495
Inter segment elimination   (2,376) (2,376) (2,376)
Total revenue   102,553 67,346 283,119
Segment profit (loss)   45,356 23,665 94,050
Unallocated corporate expenses  
Finance costs  
Share of income of investments in an associate  
Gain on disposal of a subsidiary      
Other income  
Other expense  
Profit before income tax expense  
Depreciation of property and equipment   246 47,063
Unallocated depreciation of property and equipment  
Investments in an associate      
Capital expenditures  
Finance income    
Gain on disposal of investments in an associate      
Fair value change on financial assets at fair value through profit of loss      
Restaurant operation [member]        
IfrsStatementLineItems [Line Items]        
Revenue   73,095 92,478 112,708
Inter segment elimination  
Total revenue   73,095 92,478 112,708
Segment profit (loss)   (30,405) (29,903) (65,781)
Unallocated corporate expenses  
Finance costs  
Share of income of investments in an associate  
Gain on disposal of a subsidiary      
Other income  
Other expense  
Profit before income tax expense  
Depreciation of property and equipment   2,864 7,346 8,812
Unallocated depreciation of property and equipment  
Investments in an associate      
Capital expenditures   49,095 46,077 ¥ 98,489
Finance income    
Gain on disposal of investments in an associate      
Fair value change on financial assets at fair value through profit of loss