All values in JPY	Sep 2025	Dec 2025	Mar 2026	Jun 2026
Revenue	1.63B	1.62B	1.59B	1.65B
Cost of goods sold	875.00M	860.00M	857.00M	888.00M
Cost of revenue	875.00M	860.00M	857.00M	888.00M
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	786.00M	746.00M	770.00M	772.00M
Operating expense	786.00M	746.00M	770.00M	772.00M
Total operating expenses	1.66B	1.61B	1.63B	1.66B
Operating income	-34.00M	18.00M	-40.00M	-9.00M
Other non operating income	2.00M	6.00M	8.00M	-
EBT including unusual items	-40.00M	-27.00M	-33.00M	-10.00M
EBT excluding unusual items	-21.00M	48.00M	-29.00M	4.00M
Income tax expense	11.00M	21.00M	1.00M	11.00M
Effective tax rate	-27.50%	-77.78%	-3.03%	-110.00%
Other operating expenses	-	-	-	-
Net income	-50.00M	-41.00M	-34.00M	-20.00M
Net profit margin	-3.07%	-2.52%	-2.14%	-1.21%
Earnings per share	-	-	-	-
Interest and investment income	2.00M	2.00M	-	-
Interest expense	-1.00M	-2.00M	-1.00M	-1.00M
Net interest expenses	1.00M	-	-1.00M	-1.00M
Depreciation and amortization charges	-	-	-	-
EBITDA	34.25M	71.50M	13.50M	20.00M
Gain or loss from assets sale	-	-	-	-

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