SCHEDULE OF FINANCIAL INFORMATION (Details) ¥ in Thousands, $ in Thousands |
12 Months Ended | ||||||||
|---|---|---|---|---|---|---|---|---|---|
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Jun. 30, 2026
USD ($)
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Jun. 30, 2026
JPY (¥)
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Jun. 30, 2025
JPY (¥)
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Jun. 30, 2024
JPY (¥)
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Jun. 30, 2026
JPY (¥)
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Jun. 30, 2023
JPY (¥)
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| IfrsStatementLineItems [Line Items] | |||||||||
| Revenue | $ 19,477 | ¥ 3,167,101 | ¥ 3,538,922 | ¥ 3,461,235 | |||||
| (Loss) profit for the year | 519 | 84,294 | 49,225 | 231,602 | |||||
| Current assets | 9,860 | 1,252,722 | ¥ 1,603,079 | ||||||
| Total assets | 20,395 | 3,674,064 | 3,316,174 | ||||||
| Current liabilities | 6,827 | 1,267,664 | 1,109,706 | ||||||
| Total liabilities | 12,939 | 2,892,775 | 2,103,617 | ||||||
| Total equity | 7,456 | [1] | 781,289 | 386,814 | 1,212,557 | ¥ 219,404 | |||
| Sbi music circus co. [member] | |||||||||
| IfrsStatementLineItems [Line Items] | |||||||||
| Revenue | 3,435 | 558,588 | 358,405 | ||||||
| (Loss) profit for the year | 432 | ¥ 70,196 | 34,909 | ¥ (2,653) | |||||
| Current assets | 1,937 | 99,282 | 315,002 | ||||||
| Total assets | 1,937 | 99,282 | 315,002 | ||||||
| Current liabilities | 1,146 | 57,026 | 186,385 | ||||||
| Total liabilities | 1,146 | 57,026 | 186,385 | ||||||
| Total equity | $ 791 | ¥ 42,256 | ¥ 128,617 | ||||||
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition The amount of a present economic resource controlled by the entity as a result of past events. Economic resource is a right that has the potential to produce economic benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The amount of assets that the entity (a) expects to realise or intends to sell or consume in its normal operating cycle; (b) holds primarily for the purpose of trading; (c) expects to realise within twelve months after the reporting period; or (d) classifies as cash or cash equivalents (as defined in IAS 7) unless the asset is restricted from being exchanged or used to settle a liability for at least twelve months after the reporting period. [Refer: Assets] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition The amount of liabilities that: (a) the entity expects to settle in its normal operating cycle; (b) the entity holds primarily for the purpose of trading; (c) are due to be settled within twelve months after the reporting period; or (d) the entity does not have the right at the end of the reporting period to defer settlement for at least twelve months after the reporting period. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition The amount of residual interest in the assets of the entity after deducting all its liabilities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The amount of a present obligation of the entity to transfer an economic resource as a result of past events. Economic resource is a right that has the potential to produce economic benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- References Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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