All values in JPY	Sep 2025	Dec 2025	Mar 2026	Jun 2026
Revenue	1.52B	1.49B	1.46B	1.43B
Cost of goods sold	912.00M	861.00M	841.00M	826.00M
Cost of revenue	912.00M	861.00M	841.00M	826.00M
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	473.00M	447.00M	366.00M	479.00M
Operating expense	473.00M	447.00M	464.00M	479.00M
Total operating expenses	1.38B	1.31B	1.30B	1.30B
Operating income	133.00M	181.00M	152.00M	129.00M
Other non operating income	27.00M	8.00M	11.00M	51.00M
EBT including unusual items	161.00M	201.00M	144.00M	172.00M
EBT excluding unusual items	152.00M	182.00M	156.00M	172.00M
Income tax expense	62.00M	77.00M	84.00M	68.00M
Effective tax rate	38.51%	38.31%	58.33%	39.53%
Other operating expenses	-	-	-	-
Net income	99.00M	124.00M	60.00M	104.00M
Net profit margin	6.52%	8.33%	4.12%	7.25%
Earnings per share	-	-	-	-
Interest and investment income	-	-	-	-
Interest expense	-8.00M	-7.00M	-7.00M	-8.00M
Net interest expenses	-8.00M	-7.00M	-7.00M	-8.00M
Depreciation and amortization charges	-	-	-	-
EBITDA	199.00M	220.00M	218.50M	195.50M
Gain or loss from assets sale	-	-	-	-

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