All values in JPY	Sep 2025	Dec 2025	Mar 2026	Jun 2026
Revenue	564.00M	564.00M	544.50M	544.50M
Cost of goods sold	342.00M	342.00M	322.00M	322.00M
Cost of revenue	342.00M	342.00M	322.00M	322.00M
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	223.00M	223.00M	227.50M	227.50M
Operating expense	223.00M	223.00M	227.50M	227.50M
Total operating expenses	565.00M	565.00M	549.50M	549.50M
Operating income	-1.00M	-1.00M	-5.00M	-5.00M
Other non operating income	-4.50M	-4.50M	500.00K	500.00K
EBT including unusual items	-7.00M	-7.00M	-5.00M	-5.00M
EBT excluding unusual items	-5.50M	-5.50M	-5.00M	-5.00M
Income tax expense	-12.50M	-12.50M	-1.50M	-1.50M
Effective tax rate	178.57%	178.57%	30.00%	30.00%
Other operating expenses	-	-	-	-
Net income	5.50M	5.50M	-3.50M	-3.50M
Net profit margin	0.98%	0.98%	-0.64%	-0.64%
Earnings per share	-	-	-	-
Interest and investment income	500.00K	500.00K	500.00K	500.00K
Interest expense	-500.00K	-500.00K	-1.00M	-1.00M
Net interest expenses	-	-	-500.00K	-500.00K
Depreciation and amortization charges	-	-	-	-
EBITDA	-	1.50M	-2.00M	-2.00M
Gain or loss from assets sale	-	-	-	-

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