All values in JPY	Sep 2025	Dec 2025	Mar 2026	Jun 2026
Revenue	172.50M	172.50M	168.00M	168.00M
Cost of goods sold	126.50M	126.50M	123.00M	123.00M
Cost of revenue	126.50M	126.50M	123.00M	123.00M
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	45.00M	45.00M	36.50M	36.50M
Operating expense	45.00M	45.00M	36.50M	36.50M
Total operating expenses	171.50M	171.50M	159.50M	159.50M
Operating income	1.00M	1.00M	8.50M	8.50M
Other non operating income	-1.00M	-1.00M	1.00M	1.00M
EBT including unusual items	-	-	9.50M	9.50M
EBT excluding unusual items	-	-	9.50M	9.50M
Income tax expense	-500.00K	-500.00K	3.00M	3.00M
Effective tax rate	-	-	31.58%	31.58%
Other operating expenses	-	-	-	-
Net income	500.00K	500.00K	6.50M	6.50M
Net profit margin	0.29%	0.29%	3.87%	3.87%
Earnings per share	-	-	-	-
Interest and investment income	-	-	-	-
Interest expense	-	-	-	-
Net interest expenses	-	-	-	-
Depreciation and amortization charges	-	-	-	-
EBITDA	1.25M	1.25M	8.75M	8.75M
Gain or loss from assets sale	-	-	-	-

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