All values in JPY	Aug 2025	Nov 2025	Feb 2026	May 2026
Revenue	1.90B	2.04B	2.24B	2.33B
Cost of goods sold	604.25M	614.55M	642.45M	669.00M
Cost of revenue	604.25M	614.55M	642.45M	669.00M
Research and development expenses	-	-	15.00M	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	1.10B	1.14B	1.15B	1.26B
Operating expense	1.10B	1.14B	1.30B	1.26B
Total operating expenses	1.70B	1.75B	1.94B	1.93B
Operating income	202.47M	287.02M	299.98M	402.00M
Other non operating income	15.00M	78.41M	-93.41M	14.00M
EBT including unusual items	167.56M	307.91M	116.09M	442.00M
EBT excluding unusual items	207.83M	352.13M	197.87M	442.00M
Income tax expense	53.76M	34.63M	3.37M	164.00M
Effective tax rate	32.09%	-	2.90%	37.10%
Other operating expenses	-	-	-	-
Net income	116.51M	273.01M	111.99M	278.00M
Net profit margin	6.12%	-	4.99%	11.94%
Earnings per share	-	-	-	-
Interest and investment income	7.00M	1.27M	11.73M	39.00M
Interest expense	-7.94M	-14.83M	-15.17M	-13.00M
Net interest expenses	-941.00K	-13.56M	-3.44M	26.00M
Depreciation and amortization charges	-	-	-	-
EBITDA	308.97M	390.27M	412.48M	514.50M
Gain or loss from assets sale	-	-	-	-

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