v3.26.3
SCHEDULE OF OTHER CURRENT ASSETS (Details)
¥ in Thousands, $ in Thousands
Jun. 30, 2026
USD ($)
Jun. 30, 2026
JPY (¥)
Jun. 30, 2025
JPY (¥)
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
[1] Prepaid expenses mainly include prepaid rent and advances for entertainment event performance fees to service providers.
[2] Prepaid consumption tax consists of input consumption tax incurred on qualifying operating purchases as well as consumption tax prepaid to the Japanese tax authority under the statutory interim-filing system. The balance will be offset against the current year’s final tax obligation, with any excess refundable upon annual filing.