All values in JPY	Sep 2025	Dec 2025	Mar 2026	Jun 2026
Revenue	4.74B	4.78B	5.08B	4.11B
Cost of goods sold	2.97B	2.97B	3.09B	2.61B
Cost of revenue	2.97B	2.97B	3.09B	2.61B
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	1.78B	1.69B	1.72B	1.61B
Operating expense	1.80B	1.70B	1.76B	1.62B
Total operating expenses	4.76B	4.67B	4.85B	4.23B
Operating income	-21.00M	105.00M	231.00M	-122.00M
Other non operating income	28.00M	8.00M	-2.00M	2.00M
EBT including unusual items	-23.00M	92.00M	122.00M	-166.00M
EBT excluding unusual items	-9.00M	84.00M	203.00M	-149.00M
Income tax expense	3.00M	4.00M	-3.00M	2.00M
Effective tax rate	-13.04%	4.35%	-2.46%	-1.20%
Other operating expenses	-	-	-	-
Net income	-26.00M	88.00M	125.00M	-168.00M
Net profit margin	-0.55%	1.84%	2.46%	-4.09%
Earnings per share	-	-	-	-
Interest and investment income	3.00M	3.00M	3.00M	1.00M
Interest expense	-25.00M	-28.00M	-29.00M	-30.00M
Net interest expenses	-22.00M	-25.00M	-26.00M	-29.00M
Depreciation and amortization charges	-	-	-	-
EBITDA	58.50M	183.75M	312.25M	-40.75M
Gain or loss from assets sale	-	-	-	-

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