All values in JPY	Sep 2025	Dec 2025	Mar 2026	Jun 2026
Revenue	522.00M	498.00M	535.00M	542.00M
Cost of goods sold	334.00M	320.00M	333.00M	313.00M
Cost of revenue	334.00M	320.00M	333.00M	313.00M
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	157.00M	161.00M	181.00M	184.00M
Operating expense	157.00M	169.00M	181.00M	184.00M
Total operating expenses	491.00M	489.00M	514.00M	497.00M
Operating income	31.00M	9.00M	21.00M	45.00M
Other non operating income	-1.00M	11.00M	12.00M	-1.00M
EBT including unusual items	34.00M	15.00M	31.00M	43.00M
EBT excluding unusual items	30.00M	18.00M	31.00M	42.00M
Income tax expense	10.00M	-4.00M	13.00M	6.00M
Effective tax rate	29.41%	-26.67%	41.94%	13.95%
Other operating expenses	-	8.00M	-	-
Net income	24.00M	19.00M	18.00M	37.00M
Net profit margin	4.60%	3.82%	3.36%	6.83%
Earnings per share	-	-	-	-
Interest and investment income	1.00M	-	-	-
Interest expense	-1.00M	-2.00M	-2.00M	-2.00M
Net interest expenses	-	-2.00M	-2.00M	-2.00M
Depreciation and amortization charges	-	-	-	-
EBITDA	36.25M	14.00M	26.00M	52.00M
Gain or loss from assets sale	-	-	-	-

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