All values in JPY	Oct 2025	Jan 2026	Apr 2026	Jul 2026
Revenue	652.00M	634.00M	634.00M	647.00M
Cost of goods sold	325.00M	324.00M	311.00M	320.00M
Cost of revenue	325.00M	324.00M	311.00M	320.00M
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	163.00M	173.00M	175.00M	177.00M
Operating expense	163.00M	82.00M	175.00M	174.00M
Total operating expenses	488.00M	406.00M	486.00M	494.00M
Operating income	164.00M	228.00M	148.00M	153.00M
Other non operating income	-	3.00M	1.00M	-2.00M
EBT including unusual items	167.00M	203.00M	152.00M	152.00M
EBT excluding unusual items	167.00M	232.00M	152.00M	152.00M
Income tax expense	52.00M	25.00M	48.00M	47.00M
Effective tax rate	31.14%	12.32%	31.58%	30.92%
Other operating expenses	-	-	-	-
Net income	115.00M	178.00M	104.00M	105.00M
Net profit margin	17.64%	28.08%	16.40%	16.23%
Earnings per share	-	-	-	-
Interest and investment income	3.00M	1.00M	3.00M	1.00M
Interest expense	-	-	-	-
Net interest expenses	3.00M	1.00M	3.00M	1.00M
Depreciation and amortization charges	-	5.00M	-	-
EBITDA	178.50M	241.75M	161.75M	165.00M
Gain or loss from assets sale	-	-	-	-

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