All values in JPY	Sep 2025	Dec 2025	Mar 2026	Jun 2026
Revenue	3.56B	3.52B	4.05B	3.74B
Cost of goods sold	3.00B	3.02B	3.36B	3.15B
Cost of revenue	3.00B	3.02B	3.36B	3.15B
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	315.00M	360.00M	752.00M	445.00M
Operating expense	316.00M	360.00M	779.00M	445.00M
Total operating expenses	3.32B	3.38B	4.14B	3.59B
Operating income	242.00M	144.00M	-97.00M	146.00M
Other non operating income	-	5.00M	5.00M	-
EBT including unusual items	237.00M	143.00M	-104.00M	109.00M
EBT excluding unusual items	237.00M	143.00M	-104.00M	109.00M
Income tax expense	89.00M	27.00M	6.00M	39.00M
Effective tax rate	37.55%	18.88%	-5.77%	35.78%
Other operating expenses	-	-	-	-
Net income	148.00M	116.00M	-110.00M	70.00M
Net profit margin	4.16%	3.30%	-2.72%	1.87%
Earnings per share	-	-	-	-
Interest and investment income	-	-	-	15.00M
Interest expense	-5.00M	-6.00M	-12.00M	-52.00M
Net interest expenses	-5.00M	-6.00M	-12.00M	-37.00M
Depreciation and amortization charges	-	-	17.00M	-
EBITDA	425.00M	334.75M	88.00M	331.00M
Gain or loss from assets sale	-	-	-	-

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