All values in JPY	Mar 2025	Jun 2025	Sep 2025	Dec 2025
Revenue	1.30B	1.30B	1.39B	1.39B
Cost of goods sold	1.17B	1.17B	1.26B	1.26B
Cost of revenue	1.17B	1.17B	1.26B	1.26B
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	276.00M	276.00M	265.00M	265.00M
Operating expense	276.00M	276.00M	265.00M	265.00M
Total operating expenses	1.45B	1.45B	1.53B	1.53B
Operating income	-147.50M	-147.50M	-135.50M	-135.50M
Other non operating income	24.50M	24.50M	26.50M	26.50M
EBT including unusual items	-150.00M	-150.00M	-143.50M	-143.50M
EBT excluding unusual items	-150.00M	-150.00M	-143.50M	-143.50M
Income tax expense	-49.00M	-49.00M	65.50M	65.50M
Effective tax rate	32.67%	32.67%	-45.64%	-45.64%
Other operating expenses	-	-	-	-
Net income	-101.00M	-101.00M	-209.00M	-209.00M
Net profit margin	-7.78%	-7.78%	-15.03%	-15.03%
Earnings per share	-	-	-	-
Interest and investment income	-	-	500.00K	500.00K
Interest expense	-27.00M	-27.00M	-35.00M	-35.00M
Net interest expenses	-27.00M	-27.00M	-34.50M	-34.50M
Depreciation and amortization charges	-	-	-	-
EBITDA	-132.00M	-132.00M	-129.00M	-129.00M
Gain or loss from assets sale	-	-	-	-

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