All values in JPY	Sep 2025	Dec 2025	Mar 2026	Jun 2026
Revenue	2.22B	2.08B	2.25B	2.16B
Cost of goods sold	1.74B	1.66B	1.73B	1.67B
Cost of revenue	1.74B	1.66B	1.73B	1.67B
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	348.00M	346.00M	328.00M	322.00M
Operating expense	348.00M	346.00M	328.00M	322.00M
Total operating expenses	2.09B	2.01B	2.06B	2.00B
Operating income	127.00M	73.00M	195.00M	163.00M
Other non operating income	-1.00M	-6.00M	-	-
EBT including unusual items	83.00M	26.00M	165.00M	134.00M
EBT excluding unusual items	87.00M	33.00M	166.00M	141.00M
Income tax expense	14.00M	39.00M	41.00M	57.00M
Effective tax rate	16.87%	150.00%	24.85%	42.54%
Other operating expenses	-	-	-	-
Net income	69.00M	-13.00M	124.00M	77.00M
Net profit margin	3.11%	-0.62%	5.50%	3.57%
Earnings per share	-	-	-	-
Interest and investment income	1.00M	3.00M	1.00M	2.00M
Interest expense	-13.00M	-12.00M	-14.00M	-14.00M
Net interest expenses	-12.00M	-9.00M	-13.00M	-12.00M
Depreciation and amortization charges	-	-	-	-
EBITDA	280.25M	218.25M	340.25M	313.50M
Gain or loss from assets sale	-	-	-	-

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