All values in JPY	Jun 2025	Sep 2025	Dec 2025	Mar 2026
Revenue	8.25B	7.68B	8.32B	8.83B
Cost of goods sold	5.97B	5.81B	6.22B	6.70B
Cost of revenue	5.97B	5.81B	6.22B	6.70B
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	2.04B	1.98B	2.03B	2.17B
Operating expense	2.04B	1.98B	2.03B	2.17B
Total operating expenses	8.02B	7.79B	8.24B	8.86B
Operating income	233.00M	-109.00M	84.00M	-28.00M
Other non operating income	30.00M	1.00M	-1.00M	-3.00M
EBT including unusual items	305.00M	-100.00M	161.00M	-145.00M
EBT excluding unusual items	148.00M	-100.00M	161.00M	18.00M
Income tax expense	78.00M	-36.00M	38.00M	-57.00M
Effective tax rate	25.57%	36.00%	23.60%	39.31%
Other operating expenses	-	-	-	-
Net income	227.00M	-64.00M	123.00M	-88.00M
Net profit margin	2.75%	-0.83%	1.48%	-1.00%
Earnings per share	-	-	-	-
Interest and investment income	27.00M	3.00M	20.00M	2.00M
Interest expense	-52.00M	-60.00M	-57.00M	-56.00M
Net interest expenses	-25.00M	-57.00M	-37.00M	-54.00M
Depreciation and amortization charges	-	-	-	-
EBITDA	577.25M	264.00M	428.25M	361.75M
Gain or loss from assets sale	-	-	-	-

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