All values in JPY	Sep 2025	Dec 2025	Mar 2026	Jun 2026
Revenue	782.00M	649.00M	682.00M	606.00M
Cost of goods sold	706.00M	629.00M	665.00M	621.00M
Cost of revenue	706.00M	629.00M	665.00M	621.00M
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	187.00M	156.00M	169.00M	154.00M
Operating expense	187.00M	156.00M	169.00M	154.00M
Total operating expenses	893.00M	785.00M	834.00M	775.00M
Operating income	-111.00M	-136.00M	-152.00M	-169.00M
Other non operating income	9.00M	-7.00M	8.00M	-
EBT including unusual items	-103.00M	-208.00M	-147.00M	-196.00M
EBT excluding unusual items	-103.00M	-145.00M	-144.00M	-194.00M
Income tax expense	-7.00M	2.00M	-2.00M	4.00M
Effective tax rate	6.80%	-0.96%	1.36%	-2.04%
Other operating expenses	-	-	-	-
Net income	-96.00M	-210.00M	-145.00M	-200.00M
Net profit margin	-12.28%	-32.36%	-21.26%	-33.00%
Earnings per share	-	-	-	-
Interest and investment income	1.00M	-	-	-
Interest expense	-	-	-	-
Net interest expenses	1.00M	-	-	-
Depreciation and amortization charges	-	-	-	-
EBITDA	-110.50M	-135.50M	-151.50M	-168.50M
Gain or loss from assets sale	-	-	-	-

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