All values in JPY	Sep 2025	Dec 2025	Mar 2026	Jun 2026
Revenue	3.11B	3.20B	3.38B	3.58B
Cost of goods sold	2.49B	2.58B	2.76B	2.90B
Cost of revenue	2.49B	2.58B	2.76B	2.90B
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	480.00M	454.00M	471.00M	503.00M
Operating expense	480.00M	454.00M	482.00M	503.00M
Total operating expenses	2.97B	3.03B	3.25B	3.40B
Operating income	141.00M	172.00M	137.00M	182.00M
Other non operating income	2.00M	5.00M	4.00M	4.00M
EBT including unusual items	146.00M	183.00M	142.00M	188.00M
EBT excluding unusual items	144.00M	184.00M	140.00M	184.00M
Income tax expense	59.00M	70.00M	18.00M	87.00M
Effective tax rate	40.41%	38.25%	12.68%	46.28%
Other operating expenses	-	-	11.00M	-
Net income	88.00M	107.00M	108.00M	80.00M
Net profit margin	2.83%	3.34%	3.19%	2.23%
Earnings per share	-	-	-	-
Interest and investment income	2.00M	5.00M	2.00M	3.00M
Interest expense	-4.00M	-5.00M	-5.00M	-5.00M
Net interest expenses	-2.00M	-	-3.00M	-2.00M
Depreciation and amortization charges	-	-	-	-
EBITDA	249.00M	287.25M	256.50M	301.50M
Gain or loss from assets sale	-	-	-	-

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