All values in JPY	Sep 2025	Dec 2025	Mar 2026	Jun 2026
Revenue	9.17B	9.99B	9.34B	10.50B
Cost of goods sold	7.59B	8.24B	7.72B	8.50B
Cost of revenue	7.59B	8.24B	7.72B	8.50B
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	1.42B	1.43B	1.32B	1.60B
Operating expense	1.42B	1.43B	1.40B	1.60B
Total operating expenses	9.01B	9.67B	9.13B	10.09B
Operating income	160.00M	317.00M	213.00M	403.00M
Other non operating income	-5.00M	-6.00M	-12.00M	-5.00M
EBT including unusual items	154.00M	307.00M	67.00M	453.00M
EBT excluding unusual items	154.00M	307.00M	200.00M	393.00M
Income tax expense	65.00M	104.00M	63.00M	159.00M
Effective tax rate	42.21%	33.88%	94.03%	35.10%
Other operating expenses	-	-	-	-
Net income	89.00M	203.00M	4.00M	294.00M
Net profit margin	0.97%	2.03%	0.04%	2.80%
Earnings per share	-	-	-	-
Interest and investment income	4.00M	-	3.00M	-
Interest expense	-5.00M	-4.00M	-4.00M	-5.00M
Net interest expenses	-1.00M	-4.00M	-1.00M	-5.00M
Depreciation and amortization charges	-	-	74.00M	-
EBITDA	190.50M	345.50M	246.00M	436.00M
Gain or loss from assets sale	-	-	-	-

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