All values in JPY	Jun 2025	Sep 2025	Dec 2025	Mar 2026
Revenue	1.17B	1.25B	1.38B	1.37B
Cost of goods sold	1.02B	1.08B	1.16B	1.20B
Cost of revenue	1.02B	1.08B	1.16B	1.20B
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	147.00M	154.00M	45.00M	159.00M
Operating expense	147.00M	154.00M	160.00M	159.00M
Total operating expenses	1.16B	1.24B	1.32B	1.36B
Operating income	9.00M	8.00M	59.00M	13.00M
Other non operating income	30.00M	64.00M	41.00M	11.00M
EBT including unusual items	27.00M	61.00M	87.00M	11.00M
EBT excluding unusual items	27.00M	61.00M	87.00M	11.00M
Income tax expense	10.00M	26.00M	30.00M	5.00M
Effective tax rate	37.04%	42.62%	34.48%	45.45%
Other operating expenses	-	-	107.00M	-
Net income	17.00M	35.00M	57.00M	6.00M
Net profit margin	1.45%	2.81%	4.14%	0.44%
Earnings per share	-	-	-	-
Interest and investment income	-	1.00M	-	1.00M
Interest expense	-12.00M	-12.00M	-13.00M	-14.00M
Net interest expenses	-12.00M	-11.00M	-13.00M	-13.00M
Depreciation and amortization charges	-	-	8.00M	-
EBITDA	43.50M	37.25M	102.25M	56.25M
Gain or loss from assets sale	-	-	-	-

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