All values in JPY	Sep 2025	Dec 2025	Mar 2026	Jun 2026
Revenue	3.98B	4.25B	3.78B	3.76B
Cost of goods sold	3.37B	3.40B	3.08B	3.02B
Cost of revenue	3.37B	3.40B	3.08B	3.02B
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	638.00M	610.00M	457.00M	645.00M
Operating expense	639.00M	612.00M	550.00M	641.00M
Total operating expenses	4.01B	4.02B	3.64B	3.66B
Operating income	-28.00M	229.00M	143.00M	95.00M
Other non operating income	9.00M	-19.00M	-1.00M	-24.00M
EBT including unusual items	-24.00M	183.00M	63.00M	29.00M
EBT excluding unusual items	-41.00M	185.00M	116.00M	39.00M
Income tax expense	33.00M	55.00M	57.00M	55.00M
Effective tax rate	-137.50%	30.05%	90.48%	189.66%
Other operating expenses	-	-	-	-
Net income	-62.00M	124.00M	-	-32.00M
Net profit margin	-1.56%	2.92%	-	-0.85%
Earnings per share	-	-	-	-
Interest and investment income	-	-	3.00M	-
Interest expense	-22.00M	-25.00M	-29.00M	-32.00M
Net interest expenses	-22.00M	-25.00M	-26.00M	-32.00M
Depreciation and amortization charges	-	-	98.00M	-
EBITDA	169.00M	342.50M	323.50M	275.50M
Gain or loss from assets sale	-	-	-	-

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