SCHEDULE OF OTHER CURRENT ASSETS (Details) ¥ in Thousands, $ in Thousands |
Jun. 30, 2026
USD ($)
|
Jun. 30, 2026
JPY (¥)
|
Jun. 30, 2025
JPY (¥)
|
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|---|---|---|---|---|---|---|---|
| Notes and other explanatory information [abstract] | |||||||
| Prepaid expenses | [1] | $ 203 | ¥ 32,954 | ¥ 24,121 | |||
| Deposits | 13 | 2,071 | 4,370 | ||||
| Advance to staff | 6 | 1,028 | 1,679 | ||||
| Prepaid consumption tax | [2] | 228 | 37,137 | 143 | |||
| Advance to suppliers | 13 | 2,040 | 4,320 | ||||
| Other receivables | 12 | 1,973 | 833 | ||||
| Other receivables | $ 475 | ¥ 77,203 | ¥ 35,466 | ||||
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