All values in JPY	Aug 2025	Nov 2025	Feb 2026	May 2026
Revenue	8.04B	6.97B	6.72B	7.40B
Cost of goods sold	5.99B	5.16B	4.98B	5.44B
Cost of revenue	5.99B	5.16B	4.98B	5.44B
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	1.91B	1.78B	1.59B	1.80B
Operating expense	1.91B	1.78B	1.86B	1.80B
Total operating expenses	7.90B	6.95B	6.84B	7.24B
Operating income	143.00M	28.00M	-117.00M	154.00M
Other non operating income	17.00M	14.00M	10.00M	8.00M
EBT including unusual items	160.00M	42.00M	-432.00M	159.00M
EBT excluding unusual items	160.00M	42.00M	-108.00M	160.00M
Income tax expense	67.00M	28.00M	-35.00M	74.00M
Effective tax rate	41.88%	66.67%	8.10%	46.54%
Other operating expenses	-	-	44.00M	-
Net income	93.00M	14.00M	-397.00M	85.00M
Net profit margin	1.16%	0.20%	-5.91%	1.15%
Earnings per share	-	-	-	-
Interest and investment income	3.00M	3.00M	2.00M	1.00M
Interest expense	-3.00M	-3.00M	-3.00M	-3.00M
Net interest expenses	-	-	-1.00M	-2.00M
Depreciation and amortization charges	-	-	207.00M	-
EBITDA	201.00M	76.00M	-54.25M	216.75M
Gain or loss from assets sale	-	-	-	-

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