All values in JPY	Jul 2025	Oct 2025	Jan 2026	Apr 2026
Revenue	562.50M	562.50M	615.00M	615.00M
Cost of goods sold	454.50M	454.50M	483.50M	483.50M
Cost of revenue	454.50M	454.50M	483.50M	483.50M
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	71.00M	71.00M	80.50M	80.50M
Operating expense	71.00M	71.00M	80.50M	80.50M
Total operating expenses	525.50M	525.50M	564.00M	564.00M
Operating income	37.00M	37.00M	51.00M	51.00M
Other non operating income	-	-	5.00M	5.00M
EBT including unusual items	36.50M	36.50M	39.50M	39.50M
EBT excluding unusual items	37.00M	37.00M	56.00M	56.00M
Income tax expense	12.50M	12.50M	11.00M	11.00M
Effective tax rate	34.25%	34.25%	27.85%	27.85%
Other operating expenses	-	-	-	-
Net income	24.00M	24.00M	28.50M	28.50M
Net profit margin	4.27%	4.27%	4.63%	4.63%
Earnings per share	-	-	-	-
Interest and investment income	-	-	500.00K	500.00K
Interest expense	-	-	-500.00K	-500.00K
Net interest expenses	-	-	-	-
Depreciation and amortization charges	-	-	-	-
EBITDA	40.00M	40.00M	53.50M	53.50M
Gain or loss from assets sale	5.50M	5.50M	11.00M	11.00M

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