SCHEDULE OF PROPERTY AND EQUIPMENT, NET (Details) ¥ in Thousands, $ in Thousands |
12 Months Ended | ||||
|---|---|---|---|---|---|
|
Jun. 30, 2026
JPY (¥)
|
Jun. 30, 2025
JPY (¥)
|
Jun. 30, 2026
USD ($)
|
Jun. 30, 2026
JPY (¥)
|
Jun. 30, 2024
JPY (¥)
|
|
| IfrsStatementLineItems [Line Items] | |||||
| At cost | ¥ 1,324,950 | ¥ 670,850 | ¥ 1,321,149 | ||
| Accumulated depreciation | (335,542) | (343,862) | (274,115) | ||
| Balance | 989,408 | $ 2,011 | 326,988 | 1,047,034 | |
| Addition | ¥ 49,095 | 46,077 | |||
| Depreciation | (67,018) | (69,753) | |||
| Disposal/Written-off | (644,497) | (33,950) | |||
| Total change in carrying amounts | (662,420) | (57,626) | |||
| Land [member] | |||||
| IfrsStatementLineItems [Line Items] | |||||
| At cost | 440,389 | 440,389 | |||
| Accumulated depreciation | |||||
| Balance | 440,389 | 440,389 | |||
| Addition | |||||
| Depreciation | |||||
| Disposal/Written-off | (440,389) | ||||
| Total change in carrying amounts | (440,389) | ||||
| Buildings [member] | |||||
| IfrsStatementLineItems [Line Items] | |||||
| At cost | 191,076 | 191,076 | |||
| Accumulated depreciation | (27,631) | (22,011) | |||
| Balance | 163,445 | 169,065 | |||
| Addition | |||||
| Depreciation | (3,746) | (5,620) | |||
| Disposal/Written-off | (159,699) | ||||
| Total change in carrying amounts | (163,445) | (5,620) | |||
| Leasehold improvements [member] | |||||
| IfrsStatementLineItems [Line Items] | |||||
| At cost | 391,500 | 378,914 | 412,394 | ||
| Accumulated depreciation | (142,603) | (151,017) | (120,797) | ||
| Balance | 248,897 | 1,401 | 227,897 | 291,597 | |
| Addition | 45,455 | 21,382 | |||
| Depreciation | (27,835) | (30,132) | |||
| Disposal/Written-off | (38,620) | (33,950) | |||
| Total change in carrying amounts | (21,000) | (42,700) | |||
| Machinery [member] | |||||
| IfrsStatementLineItems [Line Items] | |||||
| At cost | 266,640 | 258,736 | 265,690 | ||
| Accumulated depreciation | (154,729) | (179,402) | (123,008) | ||
| Balance | 111,911 | 488 | 79,334 | 142,682 | |
| Addition | 3,640 | 950 | |||
| Depreciation | (30,428) | (31,721) | |||
| Disposal/Written-off | (5,789) | ||||
| Total change in carrying amounts | (32,577) | (30,771) | |||
| Vehicles [member] | |||||
| IfrsStatementLineItems [Line Items] | |||||
| At cost | 35,345 | 33,200 | 11,600 | ||
| Accumulated depreciation | (10,579) | (13,443) | (8,299) | ||
| Balance | 24,766 | $ 122 | ¥ 19,757 | ¥ 3,301 | |
| Addition | 23,745 | ||||
| Depreciation | (5,009) | (2,280) | |||
| Disposal/Written-off | |||||
| Total change in carrying amounts | ¥ (5,009) | ¥ 21,465 | |||