All values in JPY	Sep 2025	Dec 2025	Mar 2026	Jun 2026
Revenue	457.00M	456.00M	547.00M	489.00M
Cost of goods sold	201.00M	206.00M	251.00M	239.00M
Cost of revenue	201.00M	206.00M	251.00M	239.00M
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	224.00M	243.00M	228.00M	238.00M
Operating expense	224.00M	243.00M	244.00M	238.00M
Total operating expenses	425.00M	449.00M	495.00M	477.00M
Operating income	32.00M	7.00M	52.00M	12.00M
Other non operating income	-	1.00M	-1.00M	-
EBT including unusual items	32.00M	8.00M	47.00M	12.00M
EBT excluding unusual items	32.00M	8.00M	52.00M	12.00M
Income tax expense	3.00M	5.00M	7.00M	6.00M
Effective tax rate	9.38%	62.50%	14.89%	50.00%
Other operating expenses	-	-	-	-
Net income	29.00M	3.00M	40.00M	6.00M
Net profit margin	6.35%	0.66%	7.31%	1.23%
Earnings per share	-	-	-	-
Interest and investment income	-	-	1.00M	-
Interest expense	-	-	-	-
Net interest expenses	-	-	1.00M	-
Depreciation and amortization charges	-	-	16.00M	-
EBITDA	48.00M	19.00M	68.25M	28.25M
Gain or loss from assets sale	-	-	-	-

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