All values in JPY	Oct 2025	Jan 2026	Apr 2026	Jul 2026
Revenue	222.00M	222.00M	207.50M	207.50M
Cost of goods sold	129.50M	129.50M	125.00M	125.00M
Cost of revenue	129.50M	129.50M	125.00M	125.00M
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	88.50M	88.50M	100.00M	100.00M
Operating expense	88.50M	88.50M	100.00M	100.00M
Total operating expenses	218.00M	218.00M	225.00M	225.00M
Operating income	4.00M	4.00M	-17.50M	-17.50M
Other non operating income	500.00K	500.00K	500.00K	500.00K
EBT including unusual items	4.00M	4.00M	-17.50M	-17.50M
EBT excluding unusual items	4.00M	4.00M	-17.50M	-17.50M
Income tax expense	1.00M	1.00M	-6.00M	-6.00M
Effective tax rate	25.00%	25.00%	34.29%	34.29%
Other operating expenses	-	-	-	-
Net income	3.00M	3.00M	-11.50M	-11.50M
Net profit margin	1.35%	1.35%	-5.54%	-5.54%
Earnings per share	-	-	-	-
Interest and investment income	-	-	-	-
Interest expense	-500.00K	-500.00K	-500.00K	-500.00K
Net interest expenses	-500.00K	-500.00K	-500.00K	-500.00K
Depreciation and amortization charges	-	-	-	-
EBITDA	9.50M	9.50M	-13.00M	-13.00M
Gain or loss from assets sale	-	-	-	-

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