All values in JPY	Oct 2025	Jan 2026	Apr 2026	Jul 2026
Revenue	5.55B	5.60B	5.86B	5.88B
Cost of goods sold	4.34B	4.45B	4.63B	4.74B
Cost of revenue	4.34B	4.45B	4.63B	4.74B
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	1.00B	1.03B	1.05B	1.05B
Operating expense	1.00B	1.03B	1.05B	1.05B
Total operating expenses	5.34B	5.48B	5.68B	5.80B
Operating income	208.00M	114.00M	178.00M	80.00M
Other non operating income	4.00M	5.00M	12.00M	2.00M
EBT including unusual items	140.00M	-17.00M	145.00M	68.00M
EBT excluding unusual items	208.00M	113.00M	185.00M	74.00M
Income tax expense	53.00M	42.00M	77.00M	68.00M
Effective tax rate	37.86%	-247.06%	53.10%	100.00%
Other operating expenses	-	-	-	-
Net income	87.00M	-59.00M	68.00M	-
Net profit margin	1.57%	-1.05%	1.16%	-
Earnings per share	-	-	-	-
Interest and investment income	2.00M	-	2.00M	-
Interest expense	-6.00M	-6.00M	-7.00M	-8.00M
Net interest expenses	-4.00M	-6.00M	-5.00M	-8.00M
Depreciation and amortization charges	-	-	-	-
EBITDA	317.50M	223.50M	278.00M	189.50M
Gain or loss from assets sale	-	-	-	-

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