All values in JPY	Sep 2025	Dec 2025	Mar 2026	Jun 2026
Revenue	479.00M	867.00M	428.00M	478.00M
Cost of goods sold	360.00M	477.00M	355.00M	394.00M
Cost of revenue	360.00M	477.00M	355.00M	394.00M
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	152.00M	79.00M	176.00M	160.00M
Operating expense	152.00M	154.00M	176.00M	160.00M
Total operating expenses	512.00M	631.00M	531.00M	554.00M
Operating income	-33.00M	236.00M	-103.00M	-76.00M
Other non operating income	10.00M	10.00M	11.00M	8.00M
EBT including unusual items	-27.00M	246.00M	-92.00M	-73.00M
EBT excluding unusual items	-27.00M	246.00M	-92.00M	-73.00M
Income tax expense	-4.00M	19.00M	-5.00M	7.00M
Effective tax rate	14.81%	7.72%	5.43%	-9.59%
Other operating expenses	-	-	-	-
Net income	-23.00M	227.00M	-87.00M	-80.00M
Net profit margin	-4.80%	26.18%	-20.33%	-16.74%
Earnings per share	-	-	-	-
Interest and investment income	4.00M	7.00M	6.00M	1.00M
Interest expense	-8.00M	-7.00M	-6.00M	-6.00M
Net interest expenses	-4.00M	-	-	-5.00M
Depreciation and amortization charges	-	-	-	-
EBITDA	-24.25M	244.50M	-94.50M	-68.00M
Gain or loss from assets sale	-	-	-	-

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