All values in JPY	Sep 2025	Dec 2025	Mar 2026	Jun 2026
Revenue	652.00M	707.00M	722.00M	683.00M
Cost of goods sold	430.00M	421.00M	443.00M	434.00M
Cost of revenue	430.00M	421.00M	443.00M	434.00M
Research and development expenses	-	-	13.00M	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	230.00M	229.00M	162.00M	226.00M
Operating expense	229.00M	228.00M	207.00M	225.00M
Total operating expenses	659.00M	649.00M	650.00M	659.00M
Operating income	-7.00M	58.00M	72.00M	24.00M
Other non operating income	2.00M	-2.00M	-1.00M	-2.00M
EBT including unusual items	-8.00M	56.00M	78.00M	20.00M
EBT excluding unusual items	-8.00M	56.00M	76.00M	20.00M
Income tax expense	2.00M	12.00M	17.00M	5.00M
Effective tax rate	-25.00%	21.43%	21.79%	25.00%
Other operating expenses	-1.00M	-1.00M	10.00M	-1.00M
Net income	-10.00M	44.00M	61.00M	15.00M
Net profit margin	-1.53%	6.22%	8.45%	2.20%
Earnings per share	-	-	-	-
Interest and investment income	-	3.00M	6.00M	1.00M
Interest expense	-3.00M	-3.00M	-1.00M	-3.00M
Net interest expenses	-3.00M	-	5.00M	-2.00M
Depreciation and amortization charges	-	-	22.00M	-
EBITDA	67.00M	123.75M	141.75M	93.75M
Gain or loss from assets sale	-	-	-	-

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