All values in JPY	Sep 2025	Dec 2025	Mar 2026	Jun 2026
Revenue	650.00M	656.00M	710.00M	717.00M
Cost of goods sold	115.00M	139.00M	172.00M	216.00M
Cost of revenue	115.00M	139.00M	172.00M	216.00M
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	385.00M	376.00M	380.00M	364.00M
Operating expense	385.00M	403.00M	380.00M	364.00M
Total operating expenses	500.00M	542.00M	552.00M	580.00M
Operating income	150.00M	114.00M	158.00M	137.00M
Other non operating income	-15.00M	-1.00M	-1.00M	-1.00M
EBT including unusual items	135.00M	114.00M	158.00M	137.00M
EBT excluding unusual items	135.00M	114.00M	158.00M	137.00M
Income tax expense	51.00M	28.00M	47.00M	42.00M
Effective tax rate	37.78%	24.56%	29.75%	30.66%
Other operating expenses	-	-	-	-
Net income	84.00M	86.00M	111.00M	95.00M
Net profit margin	12.92%	13.11%	15.63%	13.25%
Earnings per share	-	-	-	-
Interest and investment income	-	1.00M	1.00M	1.00M
Interest expense	-	-	-	-
Net interest expenses	-	1.00M	1.00M	1.00M
Depreciation and amortization charges	-	27.00M	-	-
EBITDA	-	130.00M	174.00M	155.50M
Gain or loss from assets sale	-	-	-	-

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