SCHEDULE OF OPERATING LEASE RIGHT OF USE ASSETS (Details) ¥ in Thousands, $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
|
Jun. 30, 2026
USD ($)
|
Jun. 30, 2026
JPY (¥)
|
Jun. 30, 2025
JPY (¥)
|
|
| Notes and other explanatory information [abstract] | |||
| Operating lease right-of-use assets, beginning balance | $ 5,221 | ¥ 848,971 | ¥ 1,135,699 |
| Addition | 1,913 | 311,190 | 705,375 |
| Transfer to sub-leasing | (1,096) | (178,288) | (191,963) |
| Depreciation expense of right-of-use assets | (1,173) | (190,792) | (150,145) |
| Modification | (120) | (19,467) | (649,995) |
| Operating lease right-of-use assets, ending balance | $ 4,745 | ¥ 771,614 | ¥ 848,971 |
| X | ||||||||||
- Definition Depreciation expense right of use assets. No definition available.
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| X | ||||||||||
- Definition Transfer to subleasing right of use assets. No definition available.
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| X | ||||||||||
- Definition The amount of additions to right-of-use assets. [Refer: Right-of-use assets] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The increase (decrease) in right-of-use assets. [Refer: Right-of-use assets] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition The amount of assets that represent a lessee's right to use an underlying asset for the lease term that do not meet the definition of investment property. Underlying asset is an asset that is the subject of a lease, for which the right to use that asset has been provided by a lessor to a lessee. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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