All values in JPY	Jun 2025	Sep 2025	Dec 2025	Mar 2026
Revenue	1.02B	2.49B	956.00M	1.78B
Cost of goods sold	823.00M	1.58B	829.00M	1.25B
Cost of revenue	823.00M	1.58B	829.00M	1.25B
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	285.00M	510.00M	333.00M	408.00M
Operating expense	286.00M	501.00M	320.00M	409.00M
Total operating expenses	1.11B	2.08B	1.15B	1.66B
Operating income	-92.00M	405.00M	-193.00M	114.00M
Other non operating income	8.00M	5.00M	8.00M	5.00M
EBT including unusual items	-97.00M	423.00M	-162.00M	169.00M
EBT excluding unusual items	-67.00M	423.00M	-162.00M	128.00M
Income tax expense	9.00M	66.00M	-49.00M	50.00M
Effective tax rate	-9.28%	15.60%	30.25%	29.59%
Other operating expenses	-	-	-	-
Net income	-106.00M	357.00M	-113.00M	119.00M
Net profit margin	-10.42%	14.34%	-11.82%	6.70%
Earnings per share	-	-	-	-
Interest and investment income	18.00M	18.00M	15.00M	14.00M
Interest expense	-7.00M	-7.00M	-7.00M	-11.00M
Net interest expenses	11.00M	11.00M	8.00M	3.00M
Depreciation and amortization charges	1.00M	1.00M	1.00M	1.00M
EBITDA	-51.00M	440.50M	-157.50M	147.00M
Gain or loss from assets sale	-	-	-	-

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