All values in JPY	Oct 2025	Jan 2026	Apr 2026	Jul 2026
Revenue	4.08B	4.73B	4.67B	5.22B
Cost of goods sold	2.67B	3.02B	2.98B	3.35B
Cost of revenue	2.67B	3.02B	2.98B	3.35B
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	1.16B	1.59B	1.67B	1.88B
Operating expense	1.58B	1.59B	1.67B	1.88B
Total operating expenses	4.25B	4.61B	4.65B	5.23B
Operating income	-169.00M	118.00M	24.00M	-8.00M
Other non operating income	4.00M	14.00M	21.00M	31.00M
EBT including unusual items	-301.00M	103.00M	760.00M	867.00M
EBT excluding unusual items	-195.00M	101.00M	12.00M	-10.00M
Income tax expense	20.00M	12.00M	29.00M	14.00M
Effective tax rate	-6.64%	11.65%	3.82%	1.61%
Other operating expenses	7.00M	-	-	-
Net income	-324.00M	86.00M	726.00M	850.00M
Net profit margin	-7.94%	1.82%	15.55%	16.29%
Earnings per share	-	-	-	-
Interest and investment income	3.00M	1.00M	2.00M	1.00M
Interest expense	-33.00M	-32.00M	-35.00M	-34.00M
Net interest expenses	-30.00M	-31.00M	-33.00M	-33.00M
Depreciation and amortization charges	392.00M	-	-	-
EBITDA	-58.75M	228.25M	144.00M	102.25M
Gain or loss from assets sale	-	-	-	-

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