All values in JPY	Sep 2025	Dec 2025	Mar 2026	Jun 2026
Revenue	771.00M	687.00M	767.00M	619.00M
Cost of goods sold	516.00M	525.00M	538.00M	517.00M
Cost of revenue	516.00M	525.00M	538.00M	517.00M
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	192.00M	186.00M	151.00M	195.00M
Operating expense	192.00M	186.00M	193.00M	195.00M
Total operating expenses	708.00M	711.00M	731.00M	712.00M
Operating income	63.00M	-24.00M	36.00M	-93.00M
Other non operating income	-	2.00M	-3.00M	-
EBT including unusual items	67.00M	-12.00M	3.00M	-93.00M
EBT excluding unusual items	66.00M	-14.00M	52.00M	-85.00M
Income tax expense	13.00M	3.00M	4.00M	3.00M
Effective tax rate	19.40%	-25.00%	133.33%	-3.23%
Other operating expenses	-	-	-	-
Net income	54.00M	-15.00M	-1.00M	-96.00M
Net profit margin	7.00%	-2.18%	-0.13%	-15.51%
Earnings per share	-	-	-	-
Interest and investment income	2.00M	5.00M	5.00M	7.00M
Interest expense	-1.00M	-1.00M	-	-1.00M
Net interest expenses	1.00M	4.00M	5.00M	6.00M
Depreciation and amortization charges	-	-	13.00M	-
EBITDA	79.50M	-1.75M	52.25M	-76.75M
Gain or loss from assets sale	-	-	-	-

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