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CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - JPY (¥)
¥ in Thousands
Common Stock
Retained Earnings
Treasury Stock
Non controlling interest
Translation gain / (loss)
Total
BALANCE at the beginning at Jun. 30, 2020 ¥ 229,920 ¥ 1,192,805 ¥ (155,200) ¥ 21,258 ¥ (1,755) ¥ 1,287,028
BALANCE at the beginning (in shares) at Jun. 30, 2020 12,360,000          
Increase (Decrease) in Stockholders' Equity            
Net Income (Loss)   279,490       279,490
Issuance of shares ¥ 100,000         100,000
Issuance of shares (in shares) 125,000          
Loss attributable to the non controlling interests       (27,132)   (27,132)
Translation Gain (loss)         (1,062) (1,062)
BALANCE at the end at Jun. 30, 2021 ¥ 329,920 1,472,295 (155,200) (5,874) (2,817) 1,638,324
BALANCE at the end (in shares) at Jun. 30, 2021 12,485,000          
Increase (Decrease) in Stockholders' Equity            
Net Income (Loss)   528,753       528,753
Issuance of shares ¥ 14,225   1,079     15,304
Issuance of shares (in shares) 13,900          
Loss attributable to the non controlling interests       (370)   (370)
Translation Gain (loss)         19,056 19,056
BALANCE at the end at Jun. 30, 2022 ¥ 344,145 2,001,048 (154,121) (6,244) 16,239 ¥ 2,201,067
BALANCE at the end (in shares) at Jun. 30, 2022 12,498,900         12,498,900
Increase (Decrease) in Stockholders' Equity            
Net Income (Loss)   537,005       ¥ 537,005
Loss attributable to the non controlling interests       (523)   (523)
Translation Gain (loss)         5,384 5,384
BALANCE at the end at Jun. 30, 2023 ¥ 344,145 ¥ 2,538,053 ¥ (154,121) ¥ (6,767) ¥ 21,623 ¥ 2,742,933
BALANCE at the end (in shares) at Jun. 30, 2023 12,498,900         12,498,900