All values in JPY	Sep 2025	Dec 2025	Mar 2026	Jun 2026
Revenue	3.32B	3.24B	3.69B	4.34B
Cost of goods sold	2.37B	2.42B	2.51B	2.95B
Cost of revenue	2.37B	2.42B	2.51B	2.95B
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	922.00M	908.00M	922.00M	999.00M
Operating expense	922.00M	908.00M	922.00M	999.00M
Total operating expenses	3.30B	3.33B	3.43B	3.95B
Operating income	27.00M	-87.00M	256.00M	394.00M
Other non operating income	5.00M	1.00M	3.00M	-
EBT including unusual items	16.00M	-112.00M	242.00M	344.00M
EBT excluding unusual items	17.00M	-112.00M	220.00M	344.00M
Income tax expense	11.00M	4.00M	-7.00M	40.00M
Effective tax rate	68.75%	-3.57%	-2.89%	11.63%
Other operating expenses	-	-	-	-
Net income	5.00M	-116.00M	249.00M	304.00M
Net profit margin	0.15%	-3.58%	6.75%	7.00%
Earnings per share	-	-	-	-
Interest and investment income	6.00M	5.00M	8.00M	5.00M
Interest expense	-21.00M	-31.00M	-32.00M	-31.00M
Net interest expenses	-15.00M	-26.00M	-24.00M	-26.00M
Depreciation and amortization charges	-	-	-	-
EBITDA	591.50M	408.75M	899.00M	1.04B
Gain or loss from assets sale	-	-	-	-

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