All values in JPY	Aug 2025	Nov 2025	Feb 2026	May 2026
Revenue	2.94B	2.92B	3.06B	3.19B
Cost of goods sold	1.01B	988.00M	1.04B	1.11B
Cost of revenue	1.01B	988.00M	1.04B	1.11B
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	1.86B	1.87B	1.69B	1.98B
Operating expense	1.86B	1.87B	1.93B	1.98B
Total operating expenses	2.87B	2.86B	2.97B	3.09B
Operating income	70.00M	55.00M	91.00M	105.00M
Other non operating income	8.00M	8.00M	4.00M	10.00M
EBT including unusual items	26.00M	34.00M	127.00M	88.00M
EBT excluding unusual items	52.00M	47.00M	82.00M	88.00M
Income tax expense	21.00M	42.00M	-33.00M	17.00M
Effective tax rate	80.77%	123.53%	-25.98%	19.32%
Other operating expenses	-	-	-	-
Net income	2.00M	-10.00M	157.00M	69.00M
Net profit margin	0.07%	-0.34%	5.13%	2.16%
Earnings per share	-	-	-	-
Interest and investment income	4.00M	-	5.00M	-
Interest expense	-26.00M	-26.00M	-26.00M	-31.00M
Net interest expenses	-22.00M	-26.00M	-21.00M	-31.00M
Depreciation and amortization charges	-	-	236.00M	-
EBITDA	156.00M	135.00M	177.25M	191.25M
Gain or loss from assets sale	-	-	-	-

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