All values in JPY	Oct 2025	Jan 2026	Apr 2026	Jul 2026
Revenue	2.68B	2.56B	2.66B	3.41B
Cost of goods sold	1.76B	1.64B	1.70B	2.31B
Cost of revenue	1.76B	1.64B	1.70B	2.31B
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	895.05M	946.95M	997.85M	884.45M
Operating expense	895.05M	946.95M	997.85M	884.45M
Total operating expenses	2.65B	2.59B	2.70B	3.20B
Operating income	24.93M	-26.93M	-37.75M	209.69M
Other non operating income	-7.78M	-24.22M	-16.48M	-407.00K
EBT including unusual items	5.90M	-53.90M	-31.17M	198.37M
EBT excluding unusual items	1.96M	-69.96M	-79.36M	185.24M
Income tax expense	11.80M	-6.80M	-82.00K	-13.70M
Effective tax rate	200.08%	12.61%	0.26%	-6.90%
Other operating expenses	-	-	-	-
Net income	-5.90M	-47.10M	-31.08M	212.07M
Net profit margin	-0.22%	-1.84%	-1.17%	6.22%
Earnings per share	-	-	-	-
Interest and investment income	1.72M	-	1.65M	304.00K
Interest expense	-16.90M	-18.82M	-26.79M	-24.34M
Net interest expenses	-15.18M	-18.82M	-25.14M	-24.04M
Depreciation and amortization charges	-	-	-	-
EBITDA	-	-22.43M	-	215.46M
Gain or loss from assets sale	-	-	-	-

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