All values in JPY	Oct 2025	Jan 2026	Apr 2026	Jul 2026
Revenue	3.76B	3.64B	3.69B	4.00B
Cost of goods sold	967.00M	917.00M	955.00M	1.03B
Cost of revenue	967.00M	917.00M	955.00M	1.03B
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	2.64B	2.63B	2.70B	2.22B
Operating expense	2.64B	2.64B	2.70B	2.86B
Total operating expenses	3.61B	3.56B	3.65B	3.89B
Operating income	155.00M	77.00M	34.00M	109.00M
Other non operating income	1.00M	5.00M	10.00M	8.00M
EBT including unusual items	143.00M	59.00M	25.00M	-45.00M
EBT excluding unusual items	143.00M	65.00M	27.00M	91.00M
Income tax expense	34.00M	27.00M	-5.00M	12.00M
Effective tax rate	23.78%	45.76%	-20.00%	-26.67%
Other operating expenses	-	-	-	58.00M
Net income	109.00M	31.00M	29.00M	-57.00M
Net profit margin	2.90%	0.85%	0.79%	-1.43%
Earnings per share	-	-	-	-
Interest and investment income	3.00M	-	4.00M	-
Interest expense	-16.00M	-17.00M	-21.00M	-26.00M
Net interest expenses	-13.00M	-17.00M	-17.00M	-26.00M
Depreciation and amortization charges	-	-	-	536.00M
EBITDA	295.00M	220.50M	174.00M	268.00M
Gain or loss from assets sale	-	-	-	-

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