All values in JPY	Sep 2025	Dec 2025	Mar 2026	Jun 2026
Revenue	693.00M	672.00M	595.00M	2.50B
Cost of goods sold	457.00M	439.00M	406.00M	1.73B
Cost of revenue	457.00M	439.00M	406.00M	1.73B
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	204.00M	114.00M	239.00M	792.00M
Operating expense	195.00M	231.00M	222.00M	793.00M
Total operating expenses	652.00M	670.00M	628.00M	2.52B
Operating income	41.00M	2.00M	-33.00M	-28.00M
Other non operating income	-	6.00M	-	-
EBT including unusual items	41.00M	-191.00M	-33.00M	-40.00M
EBT excluding unusual items	41.00M	3.00M	-33.00M	-40.00M
Income tax expense	2.00M	49.00M	2.00M	3.00M
Effective tax rate	4.88%	-25.65%	-6.06%	-7.50%
Other operating expenses	-9.00M	-9.00M	-17.00M	1.00M
Net income	39.00M	-240.00M	-35.00M	-43.00M
Net profit margin	5.63%	-35.71%	-5.88%	-1.72%
Earnings per share	-	-	-	-
Interest and investment income	2.00M	-	2.00M	1.00M
Interest expense	-2.00M	-5.00M	-2.00M	-13.00M
Net interest expenses	-	-5.00M	-	-12.00M
Depreciation and amortization charges	-	126.00M	-	-
EBITDA	77.00M	30.00M	-5.00M	47.00M
Gain or loss from assets sale	-	193.00M	-	-

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