All values in JPY	Sep 2025	Dec 2025	Mar 2026	Jun 2026
Revenue	1.13B	1.26B	1.33B	1.04B
Cost of goods sold	856.00M	987.00M	1.02B	777.00M
Cost of revenue	856.00M	987.00M	1.02B	777.00M
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	256.00M	259.00M	250.00M	263.00M
Operating expense	256.00M	259.00M	259.00M	263.00M
Total operating expenses	1.11B	1.25B	1.28B	1.04B
Operating income	22.00M	14.00M	52.00M	-4.00M
Other non operating income	-2.00M	1.00M	1.00M	1.00M
EBT including unusual items	20.00M	14.00M	53.00M	-4.00M
EBT excluding unusual items	20.00M	14.00M	53.00M	-4.00M
Income tax expense	11.00M	8.00M	15.00M	-5.00M
Effective tax rate	55.00%	57.14%	28.30%	125.00%
Other operating expenses	-	-	-	-
Net income	9.00M	6.00M	38.00M	1.00M
Net profit margin	0.79%	0.48%	2.85%	0.10%
Earnings per share	-	-	-	-
Interest and investment income	1.00M	-	1.00M	-
Interest expense	-1.00M	-1.00M	-1.00M	-1.00M
Net interest expenses	-	-1.00M	-	-1.00M
Depreciation and amortization charges	-	-	8.00M	-
EBITDA	24.50M	18.25M	55.00M	-1.00M
Gain or loss from assets sale	-	-	-	-

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