All values in JPY	Sep 2025	Dec 2025	Mar 2026	Jun 2026
Revenue	2.25B	2.64B	2.39B	2.32B
Cost of goods sold	1.47B	1.83B	1.53B	1.49B
Cost of revenue	1.47B	1.83B	1.53B	1.49B
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	636.00M	691.00M	762.00M	826.00M
Operating expense	636.00M	691.00M	762.00M	826.00M
Total operating expenses	2.11B	2.52B	2.30B	2.32B
Operating income	141.00M	119.00M	93.00M	2.00M
Other non operating income	5.00M	-24.00M	9.00M	-8.00M
EBT including unusual items	138.00M	83.00M	94.00M	-15.00M
EBT excluding unusual items	138.00M	83.00M	94.00M	-15.00M
Income tax expense	46.00M	53.00M	51.00M	12.00M
Effective tax rate	33.33%	63.86%	54.26%	-80.00%
Other operating expenses	-	-	-	-
Net income	92.00M	30.00M	43.00M	-27.00M
Net profit margin	4.09%	1.14%	1.80%	-1.16%
Earnings per share	-	-	-	-
Interest and investment income	1.00M	1.00M	1.00M	-
Interest expense	-2.00M	-2.00M	-3.00M	-3.00M
Net interest expenses	-1.00M	-1.00M	-2.00M	-3.00M
Depreciation and amortization charges	-	-	-	-
EBITDA	157.50M	134.75M	108.75M	38.00M
Gain or loss from assets sale	-	-	-	-

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