All values in JPY	Sep 2025	Dec 2025	Mar 2026	Jun 2026
Revenue	2.71B	2.96B	2.58B	2.87B
Cost of goods sold	1.77B	1.90B	2.00B	1.84B
Cost of revenue	1.77B	1.90B	2.00B	1.84B
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	855.00M	914.00M	938.00M	896.00M
Operating expense	855.00M	914.00M	938.00M	896.00M
Total operating expenses	2.63B	2.82B	2.94B	2.73B
Operating income	84.00M	144.00M	-359.00M	138.00M
Other non operating income	2.00M	5.00M	-	-
EBT including unusual items	76.00M	124.00M	-425.00M	134.00M
EBT excluding unusual items	82.00M	153.00M	-365.00M	146.00M
Income tax expense	-	16.00M	-42.00M	34.00M
Effective tax rate	-	12.90%	9.88%	25.37%
Other operating expenses	-	-	-	-
Net income	76.00M	108.00M	-383.00M	100.00M
Net profit margin	2.80%	3.65%	-14.85%	3.48%
Earnings per share	-	-	-	-
Interest and investment income	1.00M	9.00M	-	14.00M
Interest expense	-5.00M	-5.00M	-6.00M	-6.00M
Net interest expenses	-4.00M	4.00M	-6.00M	8.00M
Depreciation and amortization charges	-	-	-	-
EBITDA	184.50M	241.25M	-226.25M	270.75M
Gain or loss from assets sale	-	-	-	-

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