All values in JPY	Sep 2025	Dec 2025	Mar 2026	Jun 2026
Revenue	570.00M	533.00M	508.00M	706.00M
Cost of goods sold	449.00M	428.00M	454.00M	559.00M
Cost of revenue	449.00M	428.00M	454.00M	559.00M
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	103.00M	95.00M	153.00M	113.00M
Operating expense	103.00M	95.00M	191.00M	113.00M
Total operating expenses	552.00M	523.00M	645.00M	672.00M
Operating income	18.00M	10.00M	-137.00M	34.00M
Other non operating income	-1.00M	1.00M	2.00M	-3.00M
EBT including unusual items	16.00M	9.00M	-133.00M	30.00M
EBT excluding unusual items	16.00M	9.00M	-136.00M	30.00M
Income tax expense	-	-	39.00M	9.00M
Effective tax rate	-	-	-29.32%	30.00%
Other operating expenses	-	-	-	-
Net income	14.00M	7.00M	-164.00M	21.00M
Net profit margin	2.46%	1.31%	-32.28%	2.97%
Earnings per share	-	-	-	-
Interest and investment income	1.00M	-	1.00M	-
Interest expense	-2.00M	-2.00M	-2.00M	-1.00M
Net interest expenses	-1.00M	-2.00M	-1.00M	-1.00M
Depreciation and amortization charges	-	-	1.00M	-
EBITDA	46.50M	67.25M	-108.25M	62.75M
Gain or loss from assets sale	-	-	-	-

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