All values in JPY	Jun 2025	Sep 2025	Dec 2025	Mar 2026
Revenue	12.58B	11.71B	12.89B	12.44B
Cost of goods sold	11.16B	10.31B	11.28B	10.60B
Cost of revenue	11.16B	10.31B	11.28B	10.60B
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	1.22B	1.19B	1.21B	1.18B
Operating expense	1.26B	1.24B	1.26B	1.23B
Total operating expenses	12.43B	11.55B	12.55B	11.83B
Operating income	158.00M	162.00M	343.00M	606.00M
Other non operating income	37.00M	-7.00M	8.00M	-225.00M
EBT including unusual items	117.00M	263.00M	238.00M	-53.00M
EBT excluding unusual items	147.00M	47.00M	205.00M	44.00M
Income tax expense	108.00M	58.00M	111.00M	75.00M
Effective tax rate	92.31%	22.05%	46.64%	-141.51%
Other operating expenses	-	-	-	-
Net income	9.00M	205.00M	127.00M	-128.00M
Net profit margin	0.07%	1.75%	0.99%	-1.03%
Earnings per share	-	-	-	-
Interest and investment income	52.00M	12.00M	47.00M	13.00M
Interest expense	-81.00M	-87.00M	-89.00M	-95.00M
Net interest expenses	-29.00M	-75.00M	-42.00M	-82.00M
Depreciation and amortization charges	48.00M	49.00M	48.00M	46.00M
EBITDA	587.00M	597.50M	772.00M	1.04B
Gain or loss from assets sale	-	-	-	-

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