Perpetuals.com Ltd
For the period ended Oct 31, 2025. Filed Apr 27, 2026.
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Oct 31, 2025 · Filed Apr 27, 2026
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Contents
EX-99.2 · Lease commitments
Lease commitments
The Company’s maturity analysis of operating lease liabilities as of October 31, 2025 is as follows:
| Operating Leases | ||
|---|---|---|
| JPY · USD | ||
| Remainder of 2026 | 4,177,500 | 27,118 |
| 2027 | 8,355,000 | 54,236 |
| 2028 | 2,785,000 | 18,079 |
| Total lease payment | 15,317,500 | 99,433 |
| Less imputed interest | (403,457) | (2,620) |
| Present value of operating lease liabilities | 14,914,043 | 96,813 |
| Less: current obligation | (8,040,067) | (52,191) |
| Long-term obligation on October 31, 2025 | 6,873,976 | 44,622 |
Supplemental disclosure related to operating leases were as follows:
| JPY | USD | |
|---|---|---|
| Cash paid for amounts included in the measurement of lease liabilities | (Unaudited) | (Unaudited) |
| Operating cash flows for operating leases | 4,177,500 | 27,118 |
| Weighted average remaining lease term of operating leases | 1.92 years | |
| Weighted average discount rate of operating leases | 2.8% |
Note 16 – Shareholders’ equity
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