All values in JPY	Sep 2025	Dec 2025	Mar 2026	Jun 2026
Revenue	18.79B	21.62B	26.52B	22.35B
Cost of goods sold	13.60B	15.97B	18.08B	15.36B
Cost of revenue	13.60B	15.97B	18.08B	15.36B
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	6.01B	5.95B	6.64B	6.29B
Operating expense	6.01B	5.95B	6.64B	6.29B
Total operating expenses	19.62B	21.92B	24.71B	21.65B
Operating income	-829.00M	-300.00M	1.80B	704.00M
Other non operating income	104.00M	98.00M	177.00M	24.00M
EBT including unusual items	-434.00M	144.00M	2.03B	717.00M
EBT excluding unusual items	-434.00M	109.00M	1.94B	717.00M
Income tax expense	-183.00M	-2.00M	435.00M	290.00M
Effective tax rate	42.17%	-1.39%	21.39%	40.45%
Other operating expenses	-	-	-	-
Net income	-247.00M	175.00M	1.60B	384.00M
Net profit margin	-1.31%	0.81%	6.05%	1.72%
Earnings per share	-	-	-	-
Interest and investment income	6.00M	103.00M	18.00M	126.00M
Interest expense	-42.00M	-41.00M	-42.00M	-48.00M
Net interest expenses	-36.00M	62.00M	-24.00M	78.00M
Depreciation and amortization charges	-	-	-	-
EBITDA	1.01B	-	3.70B	2.60B
Gain or loss from assets sale	-	-	-	-

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