All values in JPY	Sep 2025	Dec 2025	Mar 2026	Jun 2026
Revenue	567.00M	596.00M	633.00M	591.00M
Cost of goods sold	270.00M	289.00M	338.00M	336.00M
Cost of revenue	270.00M	289.00M	338.00M	336.00M
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	145.00M	159.00M	144.00M	166.00M
Operating expense	145.00M	159.00M	166.00M	166.00M
Total operating expenses	415.00M	448.00M	504.00M	502.00M
Operating income	152.00M	148.00M	129.00M	89.00M
Other non operating income	1.00M	-	-6.00M	-4.00M
EBT including unusual items	154.00M	149.00M	126.00M	87.00M
EBT excluding unusual items	154.00M	149.00M	126.00M	87.00M
Income tax expense	48.00M	46.00M	17.00M	28.00M
Effective tax rate	31.17%	30.87%	13.49%	32.18%
Other operating expenses	-	-	-	-
Net income	106.00M	103.00M	109.00M	59.00M
Net profit margin	18.69%	17.28%	17.22%	9.98%
Earnings per share	-	-	-	-
Interest and investment income	1.00M	1.00M	3.00M	2.00M
Interest expense	-	-	-	-
Net interest expenses	1.00M	1.00M	3.00M	2.00M
Depreciation and amortization charges	-	-	22.00M	-
EBITDA	173.50M	162.75M	150.75M	110.75M
Gain or loss from assets sale	-	-	-	-

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