All values in JPY	Sep 2025	Dec 2025	Mar 2026	Jun 2026
Revenue	3.86B	4.71B	3.38B	3.57B
Cost of goods sold	2.58B	3.32B	2.15B	2.11B
Cost of revenue	2.58B	3.32B	2.15B	2.11B
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	118.78M	1.63B	1.22B	1.38B
Operating expense	1.43B	1.65B	1.21B	1.39B
Total operating expenses	4.01B	4.98B	3.36B	3.49B
Operating income	-150.68M	-266.00M	12.41M	72.59M
Other non operating income	43.46M	4.00M	1.84M	-5.84M
EBT including unusual items	-320.72M	-545.00M	-33.47M	31.47M
EBT excluding unusual items	-204.08M	-295.00M	-23.55M	20.55M
Income tax expense	46.32M	32.00M	58.13M	67.87M
Effective tax rate	-14.44%	-5.87%	-173.68%	215.65%
Other operating expenses	1.31B	15.00M	-	-
Net income	-354.10M	-559.00M	-81.20M	-33.80M
Net profit margin	-9.18%	-11.87%	-2.40%	-0.95%
Earnings per share	-	-	-	-
Interest and investment income	3.57M	2.00M	6.39M	-
Interest expense	-105.74M	-44.00M	-44.46M	-46.93M
Net interest expenses	-102.17M	-42.00M	-38.07M	-46.93M
Depreciation and amortization charges	4.43M	5.00M	-	-
EBITDA	-2.70M	-152.75M	125.48M	215.09M
Gain or loss from assets sale	-	-	-	-

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