All values in JPY	Dec 2025	Mar 2026	Jun 2026	Sep 2026
Revenue	18.27B	17.44B	15.62B	15.40B
Cost of goods sold	15.63B	12.84B	11.92B	11.76B
Cost of revenue	15.63B	12.84B	11.92B	11.76B
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	3.68B	3.15B	3.46B	3.40B
Operating expense	3.68B	3.37B	3.46B	3.40B
Total operating expenses	19.31B	16.21B	15.38B	15.16B
Operating income	-1.03B	1.23B	243.00M	244.00M
Other non operating income	6.00M	-2.00M	22.00M	-73.00M
EBT including unusual items	-800.00M	6.22B	604.00M	5.81B
EBT excluding unusual items	-663.00M	1.25B	632.00M	224.00M
Income tax expense	-193.00M	1.76B	273.00M	1.64B
Effective tax rate	24.12%	28.34%	45.20%	28.23%
Other operating expenses	-	-	-	-
Net income	-607.00M	4.46B	331.00M	4.17B
Net profit margin	-3.32%	25.54%	2.12%	27.07%
Earnings per share	-	-	-	-
Interest and investment income	384.00M	42.00M	362.00M	47.00M
Interest expense	-23.00M	-37.00M	-5.00M	-4.00M
Net interest expenses	361.00M	5.00M	357.00M	43.00M
Depreciation and amortization charges	-	215.00M	-	-
EBITDA	-404.50M	1.81B	821.00M	822.00M
Gain or loss from assets sale	-	-	-	-

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