All values in JPY	Jun 2025	Sep 2025	Dec 2025	Mar 2026
Revenue	604.00M	604.00M	651.00M	651.00M
Cost of goods sold	424.00M	424.00M	498.00M	498.00M
Cost of revenue	424.00M	424.00M	498.00M	498.00M
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	176.50M	176.50M	153.00M	153.00M
Operating expense	176.50M	176.50M	153.00M	153.00M
Total operating expenses	600.50M	600.50M	651.00M	651.00M
Operating income	3.50M	3.50M	-	-
Other non operating income	3.00M	3.00M	1.00M	1.00M
EBT including unusual items	10.00M	10.00M	-36.50M	-36.50M
EBT excluding unusual items	-2.50M	-2.50M	-37.50M	-37.50M
Income tax expense	1.50M	1.50M	-3.00M	-3.00M
Effective tax rate	15.00%	15.00%	8.22%	8.22%
Other operating expenses	-	-	-	-
Net income	8.50M	8.50M	-33.50M	-33.50M
Net profit margin	1.41%	1.41%	-5.15%	-5.15%
Earnings per share	-	-	-	-
Interest and investment income	-	-	-	-
Interest expense	-16.00M	-16.00M	-20.50M	-20.50M
Net interest expenses	-16.00M	-16.00M	-20.50M	-20.50M
Depreciation and amortization charges	-	-	-	-
EBITDA	73.00M	73.00M	82.00M	82.00M
Gain or loss from assets sale	-500.00K	-500.00K	-1.00M	-1.00M

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