All values in JPY	Sep 2025	Dec 2025	Mar 2026	Jun 2026
Revenue	2.46B	2.24B	3.00B	2.30B
Cost of goods sold	1.68B	1.56B	1.99B	1.59B
Cost of revenue	1.68B	1.56B	1.99B	1.59B
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	681.00M	672.00M	755.00M	715.00M
Operating expense	736.00M	672.00M	755.00M	715.00M
Total operating expenses	2.41B	2.23B	2.74B	2.30B
Operating income	46.00M	15.00M	252.00M	-9.00M
Other non operating income	-4.00M	-	-21.00M	25.00M
EBT including unusual items	34.00M	3.00M	219.00M	-2.00M
EBT excluding unusual items	32.00M	3.00M	218.00M	-1.00M
Income tax expense	11.00M	6.00M	73.00M	2.00M
Effective tax rate	32.35%	200.00%	33.33%	-100.00%
Other operating expenses	-	-	-	-
Net income	23.00M	-3.00M	146.00M	-4.00M
Net profit margin	0.93%	-0.13%	4.87%	-0.17%
Earnings per share	-	-	-	-
Interest and investment income	1.00M	-	1.00M	-
Interest expense	-11.00M	-11.00M	-13.00M	-15.00M
Net interest expenses	-10.00M	-11.00M	-12.00M	-15.00M
Depreciation and amortization charges	55.00M	-	-	-
EBITDA	92.75M	61.75M	299.00M	37.75M
Gain or loss from assets sale	-	-	-	-

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