All values in JPY	Dec 2025	Mar 2026	Jun 2026	Sep 2026
Revenue	3.86B	3.46B	3.70B	3.70B
Cost of goods sold	2.62B	2.33B	2.50B	2.50B
Cost of revenue	2.62B	2.33B	2.50B	2.50B
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	1.02B	931.00M	1.05B	1.05B
Operating expense	1.02B	1.03B	1.05B	1.05B
Total operating expenses	3.64B	3.36B	3.56B	3.56B
Operating income	213.00M	97.00M	142.50M	142.50M
Other non operating income	-	-4.00M	7.00M	7.00M
EBT including unusual items	353.00M	155.00M	517.50M	517.50M
EBT excluding unusual items	295.00M	83.00M	224.00M	224.00M
Income tax expense	104.00M	33.00M	166.50M	166.50M
Effective tax rate	29.46%	21.29%	32.17%	32.17%
Other operating expenses	-	-	-	-
Net income	249.00M	122.00M	351.00M	351.00M
Net profit margin	6.45%	3.53%	9.49%	9.49%
Earnings per share	-	-	-	-
Interest and investment income	97.00M	7.00M	93.50M	93.50M
Interest expense	-15.00M	-17.00M	-19.00M	-19.00M
Net interest expenses	82.00M	-10.00M	74.50M	74.50M
Depreciation and amortization charges	-	95.00M	-	-
EBITDA	-	384.50M	427.50M	427.50M
Gain or loss from assets sale	-	-	-	-

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