All values in JPY	Jun 2025	Sep 2025	Dec 2025	Mar 2026
Revenue	444.00M	444.00M	416.00M	416.00M
Cost of goods sold	305.00M	305.00M	261.50M	261.50M
Cost of revenue	305.00M	305.00M	261.50M	261.50M
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	129.00M	129.00M	125.00M	125.00M
Operating expense	129.00M	129.00M	125.00M	125.00M
Total operating expenses	434.00M	434.00M	386.50M	386.50M
Operating income	10.00M	10.00M	29.50M	29.50M
Other non operating income	-1.00M	-1.00M	-	-
EBT including unusual items	9.00M	9.00M	28.50M	28.50M
EBT excluding unusual items	9.00M	9.00M	28.50M	28.50M
Income tax expense	2.50M	2.50M	-8.50M	-8.50M
Effective tax rate	27.78%	27.78%	-29.82%	-29.82%
Other operating expenses	-	-	-	-
Net income	6.50M	6.50M	37.00M	37.00M
Net profit margin	1.46%	1.46%	8.89%	8.89%
Earnings per share	-	-	-	-
Interest and investment income	-	-	-	-
Interest expense	-500.00K	-500.00K	-500.00K	-500.00K
Net interest expenses	-500.00K	-500.00K	-500.00K	-500.00K
Depreciation and amortization charges	-	-	-	-
EBITDA	13.00M	13.00M	32.50M	32.50M
Gain or loss from assets sale	-	-	-	-

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