All values in JPY	Sep 2025	Dec 2025	Mar 2026	Jun 2026
Revenue	670.50M	670.50M	500.50M	500.50M
Cost of goods sold	239.00M	239.00M	185.50M	185.50M
Cost of revenue	239.00M	239.00M	185.50M	185.50M
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	330.50M	330.50M	327.50M	327.50M
Operating expense	330.50M	330.50M	327.50M	327.50M
Total operating expenses	569.50M	569.50M	513.00M	513.00M
Operating income	101.00M	101.00M	-12.50M	-12.50M
Other non operating income	11.50M	11.50M	20.50M	20.50M
EBT including unusual items	105.50M	105.50M	-500.00K	-500.00K
EBT excluding unusual items	105.50M	105.50M	-500.00K	-500.00K
Income tax expense	34.50M	34.50M	3.00M	3.00M
Effective tax rate	32.70%	32.70%	-600.00%	-600.00%
Other operating expenses	-	-	-	-
Net income	71.00M	71.00M	-3.50M	-3.50M
Net profit margin	10.59%	10.59%	-0.70%	-0.70%
Earnings per share	-	-	-	-
Interest and investment income	500.00K	500.00K	-	-
Interest expense	-7.50M	-7.50M	-8.50M	-8.50M
Net interest expenses	-7.00M	-7.00M	-8.50M	-8.50M
Depreciation and amortization charges	-	-	-	-
EBITDA	105.50M	105.50M	-8.00M	-8.00M
Gain or loss from assets sale	-	-	-	-

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