All values in JPY	Sep 2025	Dec 2025	Mar 2026	Jun 2026
Revenue	954.00M	905.00M	858.00M	1.02B
Cost of goods sold	566.00M	559.00M	519.00M	652.00M
Cost of revenue	566.00M	559.00M	519.00M	652.00M
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	242.00M	252.00M	254.00M	253.00M
Operating expense	242.00M	252.00M	254.00M	253.00M
Total operating expenses	808.00M	811.00M	773.00M	905.00M
Operating income	146.00M	94.00M	85.00M	120.00M
Other non operating income	-3.00M	6.00M	-	-
EBT including unusual items	144.00M	117.00M	109.00M	130.00M
EBT excluding unusual items	144.00M	118.00M	108.00M	130.00M
Income tax expense	35.00M	19.00M	-11.00M	63.00M
Effective tax rate	24.31%	16.24%	-10.09%	48.46%
Other operating expenses	-	-	-	-
Net income	109.00M	97.00M	119.00M	67.00M
Net profit margin	11.43%	10.72%	13.87%	6.54%
Earnings per share	-	-	-	-
Interest and investment income	5.00M	6.00M	8.00M	7.00M
Interest expense	-	-1.00M	-1.00M	-
Net interest expenses	5.00M	5.00M	7.00M	7.00M
Depreciation and amortization charges	-	-	-	-
EBITDA	179.00M	130.00M	119.25M	154.25M
Gain or loss from assets sale	-	-	-	-

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