All values in JPY	Jun 2025	Sep 2025	Dec 2025	Mar 2026
Revenue	682.50M	682.50M	259.50M	259.50M
Cost of goods sold	319.00M	319.00M	193.00M	193.00M
Cost of revenue	319.00M	319.00M	193.00M	193.00M
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	162.00M	162.00M	142.00M	142.00M
Operating expense	162.00M	162.00M	142.00M	142.00M
Total operating expenses	481.00M	481.00M	335.00M	335.00M
Operating income	201.50M	201.50M	-75.50M	-75.50M
Other non operating income	1.00M	1.00M	10.50M	10.50M
EBT including unusual items	198.50M	198.50M	-70.50M	-70.50M
EBT excluding unusual items	200.00M	200.00M	-70.50M	-70.50M
Income tax expense	60.50M	60.50M	-22.50M	-22.50M
Effective tax rate	30.48%	30.48%	31.91%	31.91%
Other operating expenses	-	-	-	-
Net income	138.00M	138.00M	-48.00M	-48.00M
Net profit margin	20.22%	20.22%	-18.50%	-18.50%
Earnings per share	-	-	-	-
Interest and investment income	-	-	-	-
Interest expense	-2.50M	-2.50M	-5.50M	-5.50M
Net interest expenses	-2.50M	-2.50M	-5.50M	-5.50M
Depreciation and amortization charges	-	-	-	-
EBITDA	205.50M	205.50M	-70.50M	-70.50M
Gain or loss from assets sale	1.50M	1.50M	-	-

Finance

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