All values in JPY	Sep 2025	Dec 2025	Mar 2026	Jun 2026
Revenue	555.00M	607.00M	644.00M	568.00M
Cost of goods sold	345.00M	372.00M	401.00M	370.00M
Cost of revenue	345.00M	372.00M	401.00M	370.00M
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	176.00M	171.00M	150.00M	182.00M
Operating expense	176.00M	171.00M	175.00M	182.00M
Total operating expenses	521.00M	543.00M	576.00M	552.00M
Operating income	34.00M	64.00M	68.00M	16.00M
Other non operating income	-1.00M	-2.00M	-2.00M	-1.00M
EBT including unusual items	34.00M	62.00M	37.00M	15.00M
EBT excluding unusual items	34.00M	62.00M	66.00M	15.00M
Income tax expense	10.00M	19.00M	14.00M	5.00M
Effective tax rate	29.41%	30.65%	37.84%	33.33%
Other operating expenses	-	-	-	-
Net income	24.00M	43.00M	23.00M	10.00M
Net profit margin	4.32%	7.08%	3.57%	1.76%
Earnings per share	-	-	-	-
Interest and investment income	1.00M	-	1.00M	-
Interest expense	-	-	-	-
Net interest expenses	1.00M	-	1.00M	-
Depreciation and amortization charges	-	-	25.00M	-
EBITDA	39.00M	69.50M	74.25M	22.25M
Gain or loss from assets sale	-	-	-	-

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