SCHEDULE OF CASH AND CASH EQUIVALENTS (Details) ¥ in Thousands, $ in Thousands |
Jun. 30, 2026
USD ($)
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Jun. 30, 2026
JPY (¥)
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Jun. 30, 2025
USD ($)
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Jun. 30, 2025
JPY (¥)
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Jun. 30, 2024
JPY (¥)
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Jun. 30, 2023
JPY (¥)
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| Notes and other explanatory information [abstract] | ||||||
| Bank deposits | $ 695 | ¥ 112,938 | ¥ 6,572 | |||
| Time deposits with banks | 36 | 5,803 | 4,600 | |||
| Cash on hand | 5 | 913 | 2,176 | |||
| Total | $ 736 | ¥ 119,654 | $ 82 | ¥ 13,348 | ¥ 94,054 | ¥ 69,465 |
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- Definition Time deposits with banks. No definition available.
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- Definition The amount of cash balances held at banks. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of cash on hand and demand deposits, along with short-term, highly liquid investments that are readily convertible to known amounts of cash and that are subject to an insignificant risk of changes in value. [Refer: Cash; Cash equivalents] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of cash held by the entity. This does not include demand deposits. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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