All values in JPY	Oct 2025	Jan 2026	Apr 2026	Jul 2026
Revenue	2.51B	788.00M	2.71B	1.78B
Cost of goods sold	1.88B	752.00M	1.90B	1.22B
Cost of revenue	1.88B	752.00M	1.90B	1.22B
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	433.00M	367.00M	522.00M	476.00M
Operating expense	433.00M	367.00M	522.00M	476.00M
Total operating expenses	2.32B	1.12B	2.42B	1.69B
Operating income	188.00M	-331.00M	288.00M	82.00M
Other non operating income	3.00M	4.00M	12.00M	11.00M
EBT including unusual items	182.00M	-331.00M	324.00M	84.00M
EBT excluding unusual items	182.00M	-331.00M	294.00M	84.00M
Income tax expense	68.00M	-97.00M	102.00M	33.00M
Effective tax rate	37.36%	29.31%	31.48%	39.29%
Other operating expenses	-	-	-	-
Net income	118.00M	-231.00M	219.00M	49.00M
Net profit margin	4.71%	-29.31%	8.09%	2.76%
Earnings per share	-	-	-	-
Interest and investment income	1.00M	-	1.00M	1.00M
Interest expense	-5.00M	-4.00M	-7.00M	-7.00M
Net interest expenses	-4.00M	-4.00M	-6.00M	-6.00M
Depreciation and amortization charges	-	-	-	-
EBITDA	261.00M	-258.00M	363.50M	155.00M
Gain or loss from assets sale	-	-	-	-

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