Entity Addresses, Address Type [Axis]
Business Contact [Member]
Components of equity [axis]
Ordinary shares [member]
Classes of share capital [axis]
Series A preferrence shares [member]
Series A preferred shares [member]
Share subscription receivable [member]
Merger reserve [member]
Retained earnings [member]
Subsidiaries [axis]
Tryhard japan co., ltd. [member]
Classes of ordinary shares [axis]
Preference shares [member]
Associates [axis]
Mr. Otsuki [member]
Preferred share [member]
Counterparties [axis]
Initial public offering [member]
Over allotment options [member]
Non-adjusting events after reporting period [axis]
Nonadjusting events [member]
Tryhard tech co., ltd. [member]
Iroha music co., ltd. [member]
Tryhard management co., ltd. [member]
Range [axis]
Bottom of range [member]
Top of range [member]
Classes of property, plant and equipment [axis]
Land and buildings [member]
Leasehold improvements [member]
Machinery [member]
Vehicles [member]
Segments [axis]
Consultancy and management [member]
Events curation [member]
Sub-leasing [member]
Restaurant operation [member]
Creation date [axis]
February 5, 2027 [member]
January 21, 2026 [member]
Temporary difference, unused tax losses and unused tax credits [axis]
Allowance for credit losses [member]
Categories of related parties [axis]
Music circus co ltd [member]
Sbi music circus co. [member]
Potential ordinary share transactions [member]
Land [member]
Buildings [member]
Initially applied IFRSs [axis]
Increase decrease due to application of IFRS 16 [member]
Maturity [axis]
Not later than one year [member]
Later than one year and not later than two years [member]
Later than two years and not later than three years [member]
Later than three years and not later than four years [member]
Later than four years and not later than five years [member]
Later than five years [member]
Classes of financial assets [axis]
Investment A [member]
Investment B [member]
Resona bank [member]
Borrowings by name [axis]
Term loan [member]
Osaka shinkin bank [member]
Japan finance corporation [member]
Sumitomo mitsui banking corporation [member]
Osaka shoko shinkin bank [member]
Continuing involvement in derecognised financial assets by type of instrument [axis]
Credit guarantee corporation of osaka [member]
Two borrowings [member]
One borrowing [member]
Second borrowing [member]
Timing of transfer of goods or services [axis]
Goods or services transferred at point in time [member]
Products and services [axis]
Events curation external [member]
Events curation revenue related party [member]
Consultancy and management external [member]
Consultancy and management related party [member]
Consultancy and management commission from beverage products [member]
Restaurant operation revenue [member]
Goods or services transferred over time [member]
Consultancy and aanagement club management services [member]
Consultancy and management sponsorship and advertising [member]
External parties [member]
Total for all related parties [member]
Independent third party [member]
Deferred Tax Assets Liabilities Type [Axis]
Deferred tax asset [member]
Expected credit losses [member]
Lease liabilities [member]
Net operating loss carry forwards [member]
Provisions for asset retirement obligations tax assets [member]
Fair value change on financial assets at fair value through profit or loss [member]
Deferred tax liabilities [member]
Right-of-use assets [member]
Investment in sublease [member]
Shareholders [member]
Over allotment [member]
Carrying amount, accumulated depreciation, amortisation and impairment and gross carrying amount [axis]
Gross carrying amount [member]
Not later than three months [member]
Accumulated impairment [member]
Later than three months and not later than six months [member]
Later than six months and not later than one year [member]
Later than one year [member]
Major customers [axis]
Customer A [member]
Classes of financial instruments [axis]
Revenue [member]
Trade receivables [member]
Customer B [member]
Types of risks [axis]
Carrying amount [member]
Liquidity risk [member]
Strengthened [member]
Weakened [member]
Levels of fair value hierarchy [axis]
Level 1 of fair value hierarchy [member]
Level 2 of fair value hierarchy [member]
Level 3 of fair value hierarchy [member]
Unobservable inputs [axis]
Discount rate, measurement input [member]
Types of interest rates [axis]
+100 bps [member]
-100 bps [member]
Parent [member]
Entity Addresses [Table]
Entity Addresses [Line Items]
Document Type
Amendment Flag
Amendment Description
Document Registration Statement
Document Annual Report
Document Quarterly Report
Document Transition Report
Document Shell Company Report
Document Shell Company Event Date
Document Period Start Date
Document Period End Date
Document Fiscal Period Focus
Document Fiscal Year Focus
Current Fiscal Year End Date
Entity File Number
Entity Registrant Name
Entity Central Index Key
Entity Primary SIC Number
Entity Tax Identification Number
Entity Incorporation, State or Country Code
Entity Address, Address Line One
Entity Address, Address Line Two
Entity Address, Address Line Three
Entity Address, City or Town
Entity Address, State or Province
Entity Address, Country
Entity Address, Postal Zip Code
Country Region
City Area Code
Local Phone Number
Extension
Written Communications
Soliciting Material
Pre-commencement Tender Offer
Pre-commencement Issuer Tender Offer
Title of 12(b) Security
No Trading Symbol Flag
Trading Symbol
Security Exchange Name
Title of 12(g) Security
Security Reporting Obligation
Annual Information Form
Audited Annual Financial Statements
Entity Well-known Seasoned Issuer
Entity Voluntary Filers
Entity Current Reporting Status
Entity Interactive Data Current
Entity Filer Category
Entity Small Business
Entity Emerging Growth Company
Elected Not To Use the Extended Transition Period
Document Accounting Standard
Other Reporting Standard Item Number
Entity Shell Company
Entity Public Float
Entity Bankruptcy Proceedings, Reporting Current
Entity Common Stock, Shares Outstanding
Documents Incorporated by Reference [Text Block]
Contact Personnel Name
Entity Listing, Par Value Per Share
ICFR Auditor Attestation Flag
Document Financial Statement Error Correction [Flag]
Auditor Opinion [Text Block]
Auditor Name
Auditor Firm ID
Auditor Location
Statement of financial position [abstract]
Assets
Current assets
Cash and cash equivalents
Term deposit
Accounts receivable, net
Accounts receivable – related party, net
Net investment in sublease, current
Inventories, net
Other current assets, net
Total current assets
Non-current assets
Property and equipment, net
Investments in an associate
Operating lease right-of-use assets, net
Finance lease right-of-use assets, net
Deferred tax assets, net
Net investment in sublease, non-current
Deferred offering costs
Financial assets at fair value through profit or loss
Other non-current assets
Total non-current assets
Total assets
Liabilities and shareholders’ equity
Current liabilities
Bank and other borrowings, current
Accounts payable
Accounts payable – related party
Other payables and accruals
Income tax payable
Contract liabilities
Amount due to a related party
Operating lease liabilities, current
Finance lease liabilities, current
Total current liabilities
Non-current liabilities
Bank and other borrowings, non-current
Asset retirement obligation
Operating lease liabilities, non-current
Finance lease liabilities, non-current
Rental deposits
Other non-current liabilities
Total non-current liabilities
Total liabilities
Shareholders’ equity
Ordinary shares (par value of US$0.0002 per share; 2,250,000,000 ordinary shares authorized, 4,875,000 and 5,004,661 ordinary shares issued and outstanding as of June 30, 2025 and 2026, respectively)
Series A Preferred Shares (par value of US$0.0002 per share; 250,000,000 Series A Preferred Shares authorized, 200,000 Series A Preferred Shares issued and outstanding as of June 30, 2025 and 2026, respectively)
Share subscription receivable
Merger reserve
Retained earnings
Total shareholders’ equity
Total liabilities and shareholders’ equity
Statement of changes in equity [table]
IfrsStatementLineItems [Line Items]
Par value per share
Number of shares authorised
Number of shares outstanding
Profit or loss [abstract]
Revenue
– External
– Related party
Total revenues
Cost of revenue
– External
– Related party
Total cost of revenue
Gross profit
Operating expenses
– External
– Related party
General and administrative expenses
Total operating expenses
Other income (expenses)
Other income
Other expenses
Total other income (expenses), net
Operating profit
Share of (loss) profit of investments in an associate
Gain on disposal of investments in an associate
Gain on disposal of a subsidiary
Fair value change on financial assets at fair value through profit or loss
Finance income
Finance costs
Profit before income tax expenses
Income tax expenses
Net profit for the year and total comprehensive income
Weighted average shares outstanding - basic
Earnings per share - basic
Weighted average shares outstanding - diluted
Earnings per share - diluted
Beginning balance, value
Balance, shares
Capital contribution from the shareholder
Net profit for the year
Proceeds from initial public offering
Proceeds from initial public offering, shares
Fractional shares from share consolidation
Fractional shares from share consolidation, shares
Balance
Balance, shares
Statement of cash flows [abstract]
Cash flows from operating activities
Profit before income tax expenses
Adjustments for:
(Gain) loss on lease modification or termination
Share of loss (profit) of investments in an associate
Gain on derecognition of right-of-use assets
Gain on disposal of a subsidiary
Gain on disposal of investments in an associate
Loss (gain) on disposal of property and equipment
Depreciation expense of property and equipment
Depreciation expense of right-of-use assets
Finance costs
(Reversal of) allowance for expected credit losses
Fair value change on financial assets at fair value through profit of loss
Changes in assets and liabilities:
Accounts receivable
Inventories
Other current assets
Asset retirement obligation
Accounts and other payables
Contract liabilities
Income tax payable
Cash generated from (used in) operations
Interest paid
Income tax paid
Net cash generated from (used in) operating activities
Cash flows from investing activities
Purchase of property and equipment
Receipt of the principal portion of net investments in subleases
Proceeds from disposal of a subsidiary
Proceeds from disposal of investments in an associate
Purchase of financial assets
Net proceeds from disposal of property and equipment
Investment in term deposit
Net cash generated from investing activities
Cash flows from financing activities
Proceeds from bank and other borrowings
Repayments of bank and other borrowings
Capital contribution from the shareholder
Proceeds from IPO
Distribution to shareholders
Principal elements of operating lease payments
Principal elements of finance lease payments
Payment of deferred offering costs
Net cash used in financing activities
Net increase (decrease) in cash and cash equivalents
Cash and cash equivalents at beginning of period
Cash and cash equivalents at end of period
Bank and other borrowings, balance
Bank and other borrowings, cash changes
Bank and other borrowings, additions
Bank and other borrowings, finance cost
Bank and other borrowings, others
Bank and other borrowings, balance
Operating lease liabilities, balance
Operating lease liabilities, cash changes
Operating lease liabilities, additions
Operating lease liabilities, finance cost
Operating lease liabilities, others
Operating lease liabilities
Finance lease liabilities, balance
Finance lease liabilities, cash changes
Finance lease liabilities, additions
Finance lease liabilities, finance cost
Finance lease liabilities, others
Finance lease liabilities
Total, balance
Total, cash changes
Total, additions
Total, finance cost
Total, others
Total
Pay vs Performance Disclosure [Table]
Executive Category [Axis]
Individual [Axis]
Adjustment to Compensation [Axis]
Measure [Axis]
Pay vs Performance Disclosure, Table
Company Selected Measure Name
Named Executive Officers, Footnote
Peer Group Issuers, Footnote
Changed Peer Group, Footnote
PEO Total Compensation Amount
PEO Actually Paid Compensation Amount
Adjustment To PEO Compensation, Footnote
Non-PEO NEO Average Total Compensation Amount
Non-PEO NEO Average Compensation Actually Paid Amount
Adjustment to Non-PEO NEO Compensation Footnote
Equity Valuation Assumption Difference, Footnote
Compensation Actually Paid vs. Total Shareholder Return
Compensation Actually Paid vs. Net Income
Compensation Actually Paid vs. Company Selected Measure
Total Shareholder Return Vs Peer Group
Compensation Actually Paid vs. Other Measure
Tabular List, Table
Total Shareholder Return Amount
Peer Group Total Shareholder Return Amount
Net Income (Loss)
Company Selected Measure Amount
Other Performance Measure, Amount
Adjustment to Compensation, Amount
PEO Name
Name
Non-GAAP Measure Description
Additional 402(v) Disclosure
Pension Benefits Adjustments, Footnote
Erroneously Awarded Compensation Recovery [Table]
Restatement Determination Date [Axis]
Restatement Determination Date
Aggregate Erroneous Compensation Amount
Erroneous Compensation Analysis
Stock Price or TSR Estimation Method
Outstanding Aggregate Erroneous Compensation Amount
Aggregate Erroneous Compensation Not Yet Determined
Name
Forgone Recovery due to Expense of Enforcement, Amount
Forgone Recovery due to Violation of Home Country Law, Amount
Forgone Recovery due to Disqualification of Tax Benefits, Amount
Forgone Recovery, Explanation of Impracticability
Name
Compensation Amount
Restatement does not require Recovery
Awards Close in Time to MNPI Disclosures [Table]
Award Type [Axis]
Award Timing MNPI Disclosure
Award Timing Method
Award Timing Predetermined
Award Timing MNPI Considered
Award Timing, How MNPI Considered
MNPI Disclosure Timed for Compensation Value
Awards Close in Time to MNPI Disclosures, Table
Name
Underlying Securities
Exercise Price
Fair Value as of Grant Date
Underlying Security Market Price Change
Trading Arrangements, by Individual [Table]
Trading Arrangement [Axis]
Material Terms of Trading Arrangement
Name
Title
Rule 10b5-1 Arrangement Adopted
Non-Rule 10b5-1 Arrangement Adopted
Adoption Date
Rule 10b5-1 Arrangement Terminated
Non-Rule 10b5-1 Arrangement Terminated
Termination Date
Expiration Date
Arrangement Duration
Insider Trading Policies and Procedures [Line Items]
Insider Trading Policies and Procedures Adopted
Insider Trading Policies and Procedures Not Adopted
Cybersecurity Risk Management, Strategy, and Governance [Abstract]
Cybersecurity Risk Management Processes for Assessing, Identifying, and Managing Threats [Text Block]
Cybersecurity Risk Management Processes Integrated [Flag]
Cybersecurity Risk Management Processes Integrated [Text Block]
Cybersecurity Risk Management Third Party Engaged [Flag]
Cybersecurity Risk Third Party Oversight and Identification Processes [Flag]
Cybersecurity Risk Materially Affected or Reasonably Likely to Materially Affect Registrant [Flag]
Cybersecurity Risk Materially Affected or Reasonably Likely to Materially Affect Registrant [Text Block]
Cybersecurity Risk Board of Directors Oversight [Text Block]
Cybersecurity Risk Board Committee or Subcommittee Responsible for Oversight [Text Block]
Cybersecurity Risk Process for Informing Board Committee or Subcommittee Responsible for Oversight [Text Block]
Cybersecurity Risk Role of Management [Text Block]
Cybersecurity Risk Management Positions or Committees Responsible [Flag]
Cybersecurity Risk Management Positions or Committees Responsible [Text Block]
Material Cybersecurity Incident [Abstract]
Material Cybersecurity Incident Nature [Text Block]
Material Cybersecurity Incident Scope [Text Block]
Material Cybersecurity Incident Timing [Text Block]
Material Cybersecurity Incident Material Impact or Reasonably Likely Material Impact [Text Block]
Material Cybersecurity Incident Information Not Available or Undetermined [Text Block]
Corporate Information
CORPORATE INFORMATION
Summary Of Material Accounting Policies
SUMMARY OF MATERIAL ACCOUNTING POLICIES
Notes and other explanatory information [abstract]
CASH AND CASH EQUIVALENTS
Term Deposit
TERM DEPOSIT
ACCOUNTS RECEIVABLE, NET
INVENTORIES, NET
OTHER CURRENT ASSETS, NET
Investments In Associate
INVESTMENTS IN AN ASSOCIATE
PROPERTY AND EQUIPMENT, NET
OPERATING LEASE
Finance Lease
FINANCE LEASE
Net Investment In Sublease
NET INVESTMENT IN SUBLEASE
OTHER NON-CURRENT ASSETS
FINANCIAL ASSETS AT FAIR VALUE THROUGH PROFIT OR LOSS
Other Payables And Accruals
OTHER PAYABLES AND ACCRUALS
Asset Retirement Obligation
ASSET RETIREMENT OBLIGATION
BANK AND OTHER BORROWINGS
OTHER NON-CURRENT LIABILITIES
REVENUE
COST OF REVENUE
Selling And Marketing Expenses
SELLING AND MARKETING EXPENSES
GENERAL AND ADMINISTRATIVE EXPENSES
OTHER INCOME
OTHER EXPENSES
FINANCE COSTS
INCOME TAX EXPENSES
RELATED PARTY BALANCES AND TRANSACTIONS
Disclosure of share capital, reserves and other equity interest [text block]
SHAREHOLDERS’ EQUITY
FINANCIAL INSTRUMENTS AND FINANCIAL RISKS
SUBSEQUENT EVENTS
Condensed Financial Information Of Parent Company
CONDENSED FINANCIAL INFORMATION OF THE PARENT COMPANY
Basis of preparation
New and revised IFRS standards not yet adopted
Basis of consolidation and equity accounting
Cash and cash equivalents
Term deposit
Inventories, net
Accounts receivable, net
Other assets, net
Financial assets
Expected credit losses
Financial liabilities
Property and equipment, net
Deferred offering costs
Impairment of non-financial assets
Asset retirement obligation
Accounts payable, and other payables and accruals
Provisions
Equity
Revenue recognition
Cost of revenue
Bank interest income
Government subsidies
Selling and marketing expenses
General and administrative expenses
Finance costs
Employment benefit
Post-employment benefit
Leases as lessee
Leases as intermediate lessor
Income taxes
Consumption tax
Earnings per share
Related party
Material accounting judgements and estimates
SCHEDULE OF COMPANY’S SUBSIDIARIES
SCHEDULE OF PROPERTY AND EQUIPMENT
SCHEDULE OF KEY FINANCIAL PERFORMANCE OF SEGMENTS
SCHEDULE OF CASH AND CASH EQUIVALENTS
SCHEDULE OF ACCOUNTS RECEIVABLE, NET
SCHEDULE OF ACCOUNTS RECEIVABLE, ALLOWANCE FOR EXPECTED CREDIT LOSSES
SCHEDULE OF OTHER CURRENT ASSETS
Disclosure of transactions between related parties [table]
SCHEDULE OF CARRYING AMOUNTS OF INVESTMENT IN AN ASSOCIATE
SCHEDULE OF FINANCIAL INFORMATION
SCHEDULE OF PROPERTY AND EQUIPMENT, NET
SCHEDULE OF OPERATING LEASE RIGHT OF USE ASSETS
SCHEDULE OF OPERATING LEASE LIABILITIES
SCHEDULE OF FUTURE MINIMUM LEASE PAYMENTS UNDER OPERATING LEASE
SCHEDULE OF OPERATING LEASE AMOUNTS PROFIT AND LOSS AND COMPREHENSIVE INCOME
SCHEDULE OF FINANCE LEASE RIGHT-OF-USE ASSETS
SCHEDULE OF FINANCE LEASE LIABILITIES
SCHEDULE OF FUTURE MINIMUM LEASE PAYMENTS UNDER FINANCE LEASE
SCHEDULE OF FINANCE LEASE PROFIT AND LOSS AND COMPREHENSIVE INCOME
SCHEDULE OF FUTURE MINIMUM RENTALS RECEIVABLE UNDER NON-CANCELLABLE FINANCE LEASES
SCHEDULE OF NON CURRENT ASSETS
SCHEDULE OF FINANCIAL ASSETS AT FAIR VALUE THROUGH PROFIT OR LOSS
SCHEDULE OF MOVEMENT FINANCIAL ASSETS AT FAIR VALUE THROUGH PROFIT OR LOSS
SCHEDULE OF DETERMINING THE FAIR VALUE OF INVESTMENT
SCHEDULE OF OTHER PAYABLES AND ACCRUALS
SCHEDULE OF CHANGES IN ASSET RETIREMENT OBLIGATION
SCHEDULE OF BANK AND OTHER BORROWINGS
SCHEDULE OF OTHER NON-CURRENT LIABILITIES
SCHEDULE OF BREAKDOWN OF REVENUE
SCHEDULE OF TRANSACTION PRICE ALLOCATED TO THE REMAINING PERFORMANCE OBLIGATIONS
SCHEDULE OF COMPONENTS OF COST OF REVENUE
SCHEDULE OF SELLING AND MARKETING EXPENSES
SCHEDULE OF GENERAL AND ADMINISTRATIVE EXPENSES
SCHEDULE OF OTHER INCOME
SCHEDULE OF OTHER EXPENSES
SCHEDULE OF FINANCE COSTS
SCHEDULE OF COMPONENTS OF INCOME TAX EXPENSE
SCHEDULE OF RECONCILIATION OF THE STATUTORY TAX RATE
SCHEDULE OF NET DEFERRED TAX ASSETS AND LIABILITIES
SCHEDULE OF BASIC AND DILUTED EARNINGS PER SHARE
SCHEDULE OF AMOUNTS DUE TO RELATED PARTIES
SCHEDULE OF KEY MANAGEMENT PERSONNEL
SCHEDULE OF ALLOWANCE FOR EXPECTED CREDIT LOSSES
SCHEDULE OF GROSS CARRYING AMOUNTS AND ALLOWANCE FOR EXPECTED CREDIT LOSS FOR ACCOUNTS RECEIVABLE
SCHEDULE OF CONCENTRATION RISK
SCHEDULE OF FINANCIAL INSTRUMENTS
SCHEDULE OF EFFECT ON PROFIT BEFORE INCOME TAX EXPENSES
SCHEDULE OF FINANCIAL INSTRUMENTS MEASURED AT FAIR VALUE
SCHEDULE OF SIGNIFICANT UNOBSERVABLE INPUTS
SCHEDULE OF CONDENSED FINANCIAL INFORMATION OF THE PARENT COMPANY
Disclosure of subsidiaries [table]
Name of subsidiary
Place of incorporation
Date of incorporation
Principal activities
Effective ownership
Authorized shares capital
Par value
Number of shares issued
Ordinary shares voting rights, description
Equity interest percentage
Reverse stock split
Authorized share capital description
Cash consideration
Number of shares issued
Share price
Number of shares issued
Number of shares issued
Purchase of additional ordinary shares
Offering price per share
Number shares issued for initial public offering
Proceeds form initial public offering
Offering expenses
Disclosure of detailed information about property, plant and equipment [table]
Property and equipment, useful life
Disclosure of detailed information about borrowings [table]
Description of convenience translation
Percentage of voting power held in associate
Deferred offering cost
Discount rate
Percentage of incentive management fee
Consumption tax rate, percentage
Consumption tax limited number of exceptions rate, percentage
Disclosure of disaggregation of revenue from contracts with customers [table]
Revenue
Inter segment elimination
Total revenue
Segment profit (loss)
Unallocated corporate expenses
Share of income of investments in an associate
Gain on disposal of a subsidiary
Other expense
Profit before income tax expense
Depreciation of property and equipment
Unallocated depreciation of property and equipment
Investments in an associate
Capital expenditures
Fair value change on financial assets at fair value through profit of loss
Other expense
Bank deposits
Time deposits with banks
Cash on hand
Total
Deposits
Accrues interest rate
Borrowings, maturity
Accounts receivable
Less: allowance for expected credit losses
Accounts receivable, net
Disclosure of temporary difference, unused tax losses and unused tax credits [table]
Balance at the beginning of the year
Addition
Balance at the end of the year
Prepaid expenses
Deposits
Advance to staff
Prepaid consumption tax
Advance to suppliers
Other receivables
Other receivables
Write-down inventories
Investments in associates
At the beginning of the year
Disposal
Share of profit
At the end of the year
Revenue
(Loss) profit for the year
Current assets
Total assets
Current liabilities
Total liabilities
Total equity
Proportion of ownership interest in associate
Consideration transferred, acquisition-date fair value
Net assets value
Gain on disposal
Ownership interest percentage
Representing held of independent shares percentage
Consideration
At cost
Accumulated depreciation
Balance
Addition
Depreciation
Disposal/Written-off
Total change in carrying amounts
Operating lease right-of-use assets, beginning balance
Addition
Transfer to sub-leasing
Depreciation expense of right-of-use assets
Modification
Operating lease right-of-use assets, ending balance
Beginning balance
Addition
Interest expense accrued
Payments of lease liabilities
Modification
Ending balance
Disclosure of amounts to be recovered or settled after twelve months for classes of assets and liabilities that contain amounts to be recovered or settled both no more and more than twelve months after reporting date [table]
Total undiscounted lease payments
Less: imputed interest
Present value of operating lease liabilities
Depreciation expense of operating lease right-of-use assets
Interest expense on operating lease liabilities
Expenses relating to short-term leases and low-value leases
(Gain) loss from lease modification or termination
Weighted average interest rate, operating lease liabilities
Weighted average remaining lease term
Schedule Of Finance Lease Right-of-use Assets
Finance lease right-of-use-assets, beginning balance
Addition
Depreciation expense of right-of-use assets
Finance lease right-of-use-assets, ending balance
Finance lease liabilities, beginning balance
Addition
Interest expense accrued
Payments of lease liabilities
Finance lease liabilities, ending balance
Total undiscounted lease payments
Less: imputed interest
Present value of finance lease liabilities
Schedule Of Finance Lease Profit And Loss And Comprehensive Income
Depreciation expense of finance lease right-of-use assets
Interest expense on finance lease liabilities
Weighted average interest rate on finance lease liabilities
Weighted average remaining lease term of finance lease
Total undiscounted lease payment receivables
Unearned finance income
Total
Current
Non-current
Deposits
Others
Total
Disclosure of financial assets [table]
Total financial assets at FVTPL
Balance at the beginning of the year
Additions
Fair value losses recognized in profit or loss
Balance as of June 30, 2026 (US$’000)
Discount rate
Investment amount
Financial assets profit and loss interest rate
Schedule Of Other Payables And Accruals
Accrued staff costs
Consumption tax payable
Payable to project investors
Accrued advertising expenses
Accrued expenses
Accrued rental expenses
Withholding tax
Accrued travel and transportation expenses
Unused annual leave
Others
Total
Schedule Of Changes In Asset Retirement Obligation
Balance as of July 1
Accretion
Retirement (a)
Balance as of June 30
Schedule Of Changes In Asset Retirement Obligation Details
Restroration obligation
Deposits held by landlord
Residual amount settled in cash
Borrowings, original currency
Interest rate
Total
Non-current portion
Current portion
Disclosure of offsetting of financial assets [table]
Banking facilities amount
Principal amount repaid
Long-term other payables
Borrowings
Margin payable
Borrowings repayment term
Revenue
Sub-leasing revenue
Total
Event setup and performance fee
Event setup and performance fee related party
Personnel and benefit expense
Food, beverages and supplies
Equipment rental
Depreciation expense of right-of-use assets
Travel expenses
Depreciation expense of property and equipment
Service fee expenses
Transportation expenses
Event securities expenses
Miscellaneous expenses
Total
Revenue recognized included in contract liabilities at beginning of period
Transaction price allocated to remaining performance obligations
Advertising and marketing expenses - related party
Staff-related costs
Market expansion expenses
Depreciation of property and equipment
Total
Directors fee
Staff-related costs
Legal and professional fee
Travel and transportation expenses
Depreciation expense of right-of-use assets
Maintenance and supplies
Insurance and service fee
(Reversal of) allowance for expected credit losses
Office expenses
Depreciation expense of property and equipment
Miscellaneous expenses
Total
Gain on derecognized of right-of-use assets
Gain on lease modification or termination
Gain on disposal property and equipment
Government subsidies
Others
Other income
Business combination consideration transferred
Derecognized related assets with aggregate carrying amount
Recognized gain in connection with sale of property
Offsetting losses from other retirements and disposals of property and equipment
Loss on disposal of equipment and furniture
Share of profit to project investors
Lease termination penalty
Loss on foreign currency exchange
Loss on lease modification or termination (c)
Others
Total
Gain from lease modification or termination
Interest expenses on bank and other borrowings
Interest expenses on lease liabilities
Accretion expense
Total
Current income tax expense
Deferred tax expense
Total
Income tax rate in the Cayman Islands, permanent tax holiday
Income tax rate in the Cayman Islands, permanent tax holiday, amount
Japanese statutory tax rate
Japanese statutory tax rate, amount
Different tax rates in Japan and other jurisdiction
Different tax rates in Japan and other jurisdiction, amount
Effect of non-deductible expenses
Effect of non-deductible expenses, amount
Effect of tax losses not recognized
Effect of tax losses not recognized, amount
Effective income tax rate
Effective income tax rate, amount
DeferredTaxAssetsLiabilitiesTypeAxis [Axis]
Deferred tax assets
Total deferred tax assets, (Charged)/ credited to profit or loss
Deferred tax assets
Deferred tax liabilities
Total deferred tax liabilities, (Charged)/ credited to profit or loss
Deferred tax liabilities
Deferred tax liability (asset) at beginning of period
(Charged)/ credited to profit or loss
Deferred tax liability (asset) at end of period
Net profit attributable to equity owners of the parent
Revenue
Cost of revenue
Selling and marketing expenses
Accounts receivable
Accounts payable
Amount due to a related party
Salaries and other short-term employee benefits
Applicable tax rate percentage
Disclosure of classes of share capital [table]
Authorized share capital
Number of shares authorized
Shares issued price per share
Gross proceeds
Net proceed after deducting underwriting discounts and commissions and offering expenses
Subscription receivable
Capital transactions from shareholder
Balance at the beginning of the year
Balance at the end of the year
Disclosure of reconciliation of changes in goodwill [table]
Total
Expected loss rate
Disclosure of major customers [table]
Concentration risk
Disclosure of risk management strategy related to hedge accounting [table]
Lease liabilities
Bank and other borrowings
Other payables and accruals
Long-term payables
Total
Disclosure of detailed information about financial instruments [table]
Disclosure of fair value measurement of assets [table]
Financial assets at FVTPL
Disclosure of significant unobservable inputs used in fair value measurement of assets [table]
Increase/(decrease) in fair value
Cash flows from (used in) operating activities
Amount due from subsidiary
Other current assets, net
Other receivable
Total current assets
Interest in subsidiary
Other non-current assets
Total non-current assets
Total current liabilities
Shareholders’ (deficit) equity
Ordinary shares
Series A preferred shares
Additional paid-in capital
Accumulated deficit
Total shareholders equity
Total liabilities and shareholders equity
Operating expenses
Total operating expenses
Income tax expense
Net loss
Other receivable
Other payables and accruals
Net cash used in operating activities
Net cash used in investing activities
Amount due from subsidiary
Proceeds from issuance of ordinary shares
Cash flows from financing activities
Net change in cash and cash equivalents
Deferred tax assets relating to items charged or credited directly to equity.
Deferred tax assets liabilities type axis.
Deferred tax asset [member]
Provisions for asset retirement obligations tax assets [member]
Term deposit
Accounts receivable-third parties, net.
Net investment in sublease.
Finance lease right-of-use assets.
Net investment in sublease, non-current.
Deferred offering costs.
Bank and other borrowings.
Other payables and accruals.
Amount due to related parties.
Finance lease liabilities, current.
Bank and other borrowings, non-current.
Asset retirement obligation.
Finance lease liabilities, non-current.
Rental deposits.
Share subscription receivable.
Revenue from external.
Revenues from related parties.
Cost of revenues abstract.
Cost of sales external.
Cost of sales related parties.
Operating expense abstract
Sales and marketing expense related party.
Series A preferrence shares [member]
The disclosure of detailed information of cash and cash equivalents explanatory.
Share of income of investments in associate.
Time deposits with banks.
Disclosure of term deposit explanatory.
February 5, 2027 [member]
Disclosure of accounts receivable explanatory.
Allowance account for credit losses of accounts receivable.
Allowance account for credit loss of accounts receivable.
Allowance account for credit losses of accounts receivable additions.
The disclosure of other non-current assets.
Advance to staff.
Prepaid consumption tax.
Series A preferred shares [member]
Capital contribution from the shareholder.
Share subscription receivable [member]
Resona bank [member]
Term loan [member]
Osaka shinkin bank [member]
Japan finance corporation [member]
Sumitomo mitsui banking corporation [member]
Osaka shoko shinkin bank [member]
Disclosure of investment in an associate explanatory.
The disclosure of detailed information about investment in an associate explanatory.
Music circus co ltd [member]
Sbi music circus co. [member]
Adjustments for share of income of investments in associate
Adjustments for gain on derecognition of right of use assets
Reversal of allowance for expected credit losses
Changes in assets and liabilities abstract.
Adjustments for asset retirement obligation.
Adjustments for increase decrease in income tax payable
Receipt of principal portion of net investments in subleases
Proceeds from disposal of subsidiary.
Net assets value.
Capital contribution from shareholder.
Payment for deferred offering costs
Principal elements of finance lease payments
Disposal of joint ventures accounted for using equity method.
Disclosure of detailed information about financial information explanatory
Property plant and equipment cost.
Accumulated depreciation property plant and equipment.
Adjustments for gain loss from lease modification or termination.
Change in carrying amounts.
Credit guarantee corporation of osaka [member]
Disclosure of detailed information about other noncurrent liabilities explanatory.
Transfer to subleasing right of use assets.
Depreciation expense right of use assets.
Increase decrease due to application of IFRS 16 [member]
Disclosure of asset retirement obligation explanatory.
Disclosure of detailed information about asset retirement obligation explanatory.
Bank and other borrowings
Operating lease liabilities
Finance lease liabilities
Liabilities from financing activities
Cash changes on bank and other borrowings
Cash changes on operating lease liabilities
Cash changes on finance lease liabilities
Cash changes on liabilities from financing activities
Additions non cash changes on bank loans
Additions non cash changes on operating lease liabilities
Additions non cash changes on finance lease liabilities
Additions non cash changes on liabilities from financing activities
Finance cost non cash changes on bank loans
Finance cost non cash changes on operating lease liabilities
Finance cost non cash changes on finance lease liabilities
Finance cost non cash changes on liabilities from financing activities
Others non cash changes on bank loans
Others non cash changes on operating lease liabilities
Others non cash changes on finance lease liabilities
Others non cash changes on liabilities from financing activities
Consultancy and aanagement club management services [member]
Consultancy and management sponsorship and advertising [member]
Events curation revenue related party [member]
Disclosure of corporate information explanatory.
Authorized shares capital.
Undiscounted operating lease payments imputed interest.
Restaurant operation revenue [member]
Depreciation expense of operating lease right of use assets.
Ordinary shares voting rights description.
Tryhard japan co., ltd. [member]
Weighted average remaining contractual life of lease.
Disclosure of finance leases explanatory.
Disclosure of quantitative information about finance lease right of use assets explanatory.
Right of use assets finance lease.
Additions to right of use assets finance lease
Finance lease depreciation expense right of use assets.
Stockholders equity reverse split
Authorized share capital description
Finance leases liabilities.
Additions other than through business combinations finance lease.
Interest expense on lease liabilities finance lease
Disclosure of detailed information about cost of revenue explanatory.
Payments of lease liabilities classified as finance lease liabilities.
Undiscounted finance lease payments imputed interest
Disclosure of finance lease payments in profit or loss and comprehensive income explanatory.
Depreciation expense of finance lease right of use assets.
Interest expense on finance lease liabilities.
Finance lease weighted average lessees incremental borrowing rate.
Weighted average remaining lease term.
Event setup and performance fee expense.
Disclosure of net investment in sub lease explanatory.
Event setup and performance fee expense related party.
Disclosure of additional information about future minimum rental lease payments explanatory.
Service fee expenses.
Undiscounted lease payment receivables.
Unearned finance income.
Event securities expenses.
Net investment in sublease.
Mr. Otsuki [member]
Preferred share [member]
Initial public offering [member]
Disclosure of selling and marketing expense explanatory.
Disclosure of detailed information about selling and marketing expenses explanatory.
Share issued price per share.
Disclosure of detailed information non current assets explanatory.
Market expansion expenses.
Depreciation of property and equipment in sales and marketing expense.
Offering expenses
Disclosure of other payables and accruals explanatory.
Disclosure of detailed information about general and administrative expenses explanatory.
Disclosure of Other Payable and Accruals Explanatory.
Accrued staff costs.
Consumption tax payable.
Payable to project investors.
Accrued advertising expenses.
Accrued expenses.
Accrued rental expenses.
Withholding tax.
Accrued travel and transportation expenses
Unused annual leave.
Staff related costs.
Travel and transportation expenses.
Depreciation expense of right of use assets.
Reversal of provision of expected credit losses.
Office expenses
Depreciation of property and equipment in general and administrative expenses.
Miscellaneous expenses.
Assets retirement obligation accretion.
Assets retirement obligation retirement.
Offering price per share.
Disclosure of other income explanatory.
Gain on derecognized of right of use assets.
Gain on lease modification or termination.
Gain on disposal property and equipment.
Assets retirement obligation restroration.
Others.
Disclosure of detailed information about financial instruments at fair value through profit or loss explanatory.
Number shares issued for initial public offering.
Disclosure of detailed information about other expenses explanatory.
Tryhard tech co., ltd. [member]
Iroha music co., ltd. [member]
Share of profit to project investors.
Tryhard management co., ltd. [member]
Lease termination penalty.
Others expense.
Other expense.
Date of business of subsidiary
Principal activities of business of subsidiary
Disclosure of detailed information about components of finance costs explanatory.
Disclosure of summary of significant accounting policies explanatory.
Disclosure of accounting policy for basis of preparation explanatory.
Description of convenience translation.
Description of accounting policy for new revised ifrs standards not yet adopted explanatory.
Disclosure of detailed information about components of income tax expense explanatory.
Description of accounting policy for deposit
Disclosure of detailed information about reconciliation of statutory tax rate explanatory.
Investment A [member]
Investment B [member]
Disclosure of detailed information about net deferred tax assets and liabilities explanatory.
Expected credit losses [member]
Net operating loss carry forwards [member]
Description of accounting policy for accounts and other current assets explanatory.
Deferred tax liabilities [member]
Investment in sublease [member]
Deferred tax assets liability relating to items charged or credited directly to equity.
Expected credit losses of accounting policy for financial assets explanatory.
Disclosure of detailed information about the calculation of basic and diluted earnings per share explanatory.
Description of accounting policy for deferred initial public offering cost explanatory.
Deferred Initial Public Offering Cost.
Description of accounting policy for asset retirement obligation explanatory.
Description of accounting policy for equity explanatory.
Percentage of incentive management fee.
Description of accounting policy for cost of revenue explanatory.
Description of accounting policy for selling and marketing expense explanatory.
Description of accounting policy for general and administrative expense explanatory.
Description of accounting policy for post employment benefit explanatory.
Description of accounting policy for leases as lesee explanatory.
Description of accounting policy for leases as lessor explanatory.
Description of accounting policy for consumption tax explanatory.
Consumption tax rate percentage.
Consumption tax limited number of exceptions rate percentage.
Description of accounting policy for material accounting judgements and estimates explanatory.
The disclosure of explanatory information about segment reporting explanatory.
Consultancy and management [member]
Events curation [member]
Sub-leasing [member]
Restaurant operation [member]
Revenue including inter segment elimination.
Authorized share capital.
Inter segment elimination.
Segment profit loss.
Unallocated corporate expenses.
Gain on disposal of subsidiary.
Unallocated depreciation of property and equipment.
Investments in associate.
Capital expenditures.
Shareholders [member]
Over allotment [member]
Disclosure of detailed information about financial instruments allowance for expected credit losses explanatory.
Allowance account for expected credit losses of accounts receivable.
Disclosure of concentration risk explanatory.
Customer A [member]
Purchase of additional ordinary shares.
Financial lease liabilities.
Disclosure of Financial Instruments Measured At Fair Value Explanatory.
Financial assets profit and loss interest rate.
Disclosure of condensed financial information of parent company explanatory.
Disclosure of detailed information about condensed financial information of parent company explanatory.
Stock issued during period value shares allotment.
Stock issued during period shares shares allotment.
Amount due from subsidiary.
Interest in subsidiary.
Over allotment options [member]
Events curation external [member]
Amount due to related party.
Repayment of amount due from subsidiary.
Business combination consideration transferred.
Selling and marketing expenses external.
Proceeds from term deposit.
Loss on lease modification or termination.
Independent third party [member]
Derecognized related assets with aggregate carrying amount.
Recognized gain in connection with sale of property.
Offsetting losses from other retirements and disposals of property and equipment.
Proceeds from initial public offering.
January 21, 2026 [member]
Fair value change on financial assets at fair value through profit of loss.
Fractional shares from share consolidation.
Fractional shares from share consolidation, shares.
Financial assets at fair value through profit or loss additions.
+100 bps [member]
Other receivable.
Additional paid in capital APIC.
Representing held of independent shares percentage.
Consultancy and management external [member]
Consultancy and management related party [member]
Consultancy and management commission from beverage products [member]
Two borrowings [member]
Fair value change on financial assets at fair value through profit or loss [member]
-100 bps [member]
Capital transactions from shareholder.
Nonadjusting events [member]
Disclosure of depreciation periods for property plant and equipment explanatory.
Additions to operating lease liabilities.
External parties [member]
Disclosure of detailed information about operating lease liabilities explanatory.
Disclosure of detailed information about finance lease liabilities explanatory.
Noncurrent security deposits.
One borrowing [member]
Second borrowing [member]
Borrowings maturity term.
Disclosure of detailed information about significant assumption used in determining the fair value of investment explanatory.
Customer B [member]
Revenue [member]
The tabular disclosure of profit before income tax expense.
Strengthened [member]
Weakened [member]
Non-current assets [Default Label]
Current liabilities [Default Label]
CostOfSalesExternal
CostOfSalesRelatedParties
Cost of sales
Gross profit
SellingAndMarketingExpensesExternal
SalesAndMarketingExpenseRelatedParty
General and administrative expense
Operating expense
Other expense, by function
Other gains (losses)
AdjustmentsForShareOfIncomeOfInvestmentsInAssociate
AdjustmentsForGainOnDerecognitionOfRightofuseAssets
Gains (losses) on disposals of property, plant and equipment
AdjustmentsForAssetRetirementObligation
Adjustments for increase (decrease) in contract liabilities
AdjustmentsForIncreaseDecreaseInIncomeTaxPayable
Cash flows from (used in) operations
Interest paid, classified as operating activities
Income taxes paid (refund), classified as operating activities
Purchase of property, plant and equipment, classified as investing activities
Purchase of other long-term assets, classified as investing activities
Repayments of borrowings, classified as financing activities
CapitalContributionFromShareholder
Payments of other equity instruments
PrincipalElementsOfFinanceLeasePayments
PaymentForDeferredOfferingCosts
Cash flows from (used in) financing activities
BankAndOtherBorrowings
OperatingLeaseLiabilities
LiabilitiesFromFinancingActivities
Forgone Recovery, Individual Name
Outstanding Recovery, Individual Name
Awards Close in Time to MNPI Disclosures, Individual Name
Trading Arrangement, Individual Name
Description of accounting policy for determining components of cash and cash equivalents [text block]
Description of accounting policy for deposit
Description of accounting policy for measuring inventories [text block]
Description of accounting policy for trade and other receivables [text block]
Description of accounting policy for property, plant and equipment [text block]
DescriptionOfAccountingPolicyForDeferredInitialPublicOfferingCostExplanatory
DescriptionOfAccountingPolicyForAssetRetirementObligationExplanatory
DescriptionOfAccountingPolicyForCostOfRevenueExplanatory
Description of accounting policy for finance costs [text block]
Issued capital
RevenueIncludingInterSegmentElimination
UnallocatedCorporateExpenses
GainOnDisposalOfSubsidiary
Other expenses, by nature
InvestmentsInAssociate
Current trade receivables
AllowanceAccountForCreditLossesOfAccountsReceivable
AllowanceAccountForCreditLossOfAccountsReceivable
Short-term deposits, not classified as cash equivalents
DisposalOfJointVenturesAccountedForUsingEquityMethod
Additions other than through business combinations, property, plant and equipment
Depreciation, property, plant and equipment
Disposals and retirements, property, plant and equipment
Additions to right-of-use assets
TransferToSubleasingRightofuseAssets
DepreciationExpenseRightofuseAssets
AdditionsToOperatingLeaseLiabilities
Expense relating to variable lease payments not included in measurement of lease liabilities
RightofuseAssetsFinanceLease
AdditionsToRightofuseAssetsFinanceLease
FinanceLeaseDepreciationExpenseRightofuseAssets
FinanceLeasesLiabilities
AdditionsOtherThanThroughBusinessCombinationsFinanceLease
InterestExpenseOnLeaseLiabilitiesFinanceLease
PaymentsOfLeaseLiabilitiesClassifiedAsFinanceLeaseLiabilities
Undiscounted finance lease payments to be received
UndiscountedFinanceLeasePaymentsImputedInterest
UnearnedFinanceIncome
NetInvestmentInSublease
NonCurrentSecurityDeposits
Purchase of financial assets measured at fair value through profit or loss, classified as investing activities
Discount rate used in current measurement of fair value less costs of disposal
Other current payables
Non-current portion of non-current borrowings
Revenue from contracts with customers
Depreciation, property, plant and equipment including right-of-use assets
Depreciation and amortisation expense
DepreciationOfPropertyAndEquipmentInSalesAndMarketingExpense
Sales and marketing expense
StaffRelatedCosts
DepreciationExpenseOfRightofuseAssets
ReversalOfProvisionOfExpectedCreditLosses
DepreciationOfPropertyAndEquipmentInGeneralAndAdministrativeExpenses
Miscellaneous expense
Income from government grants
Others [Default Label]
OthersExpense
OtherExpense
Average effective tax rate
Deferred tax liabilities
Deferred tax liability (asset)
Revenue from sale of goods, related party transactions
Trade receivables
Trade and other payables
AmountDueToRelatedParty
AllowanceAccountForExpectedCreditLossesOfAccountsReceivable
Financial assets with modified contractual cash flows while loss allowance measured at lifetime expected credit losses for which loss allowance changed during reporting period to 12-month expected credit losses, gross carrying amount
Other payables
Non-derivative financial liabilities, undiscounted cash flows
Other current receivables
Adjustments for decrease (increase) in trade and other receivables
RepaymentOfAmountDueFromSubsidiary