All values in JPY	Oct 2025	Jan 2026	Apr 2026	Jul 2026
Revenue	3.64B	3.70B	3.25B	3.29B
Cost of goods sold	775.00M	850.00M	754.00M	948.00M
Cost of revenue	775.00M	850.00M	754.00M	948.00M
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	2.29B	2.80B	2.38B	2.59B
Operating expense	2.29B	2.80B	2.38B	2.59B
Total operating expenses	3.07B	3.65B	3.13B	3.54B
Operating income	576.00M	51.00M	116.00M	-248.00M
Other non operating income	-	9.00M	1.00M	8.00M
EBT including unusual items	608.00M	72.00M	156.00M	-500.00M
EBT excluding unusual items	608.00M	69.00M	156.00M	-232.00M
Income tax expense	200.00M	35.00M	59.00M	-322.00M
Effective tax rate	32.89%	48.61%	37.82%	64.40%
Other operating expenses	-	-	-	-
Net income	408.00M	37.00M	97.00M	-178.00M
Net profit margin	11.20%	1.00%	2.99%	-5.41%
Earnings per share	-	-	-	-
Interest and investment income	4.00M	-	4.00M	1.00M
Interest expense	-3.00M	-5.00M	-6.00M	-5.00M
Net interest expenses	1.00M	-5.00M	-2.00M	-4.00M
Depreciation and amortization charges	-	-	-	-
EBITDA	650.50M	124.00M	190.50M	-173.00M
Gain or loss from assets sale	-	-	-	-

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