All values in JPY	Sep 2025	Dec 2025	Mar 2026	Jun 2026
Revenue	2.26B	2.36B	2.27B	3.07B
Cost of goods sold	1.74B	1.79B	1.73B	2.51B
Cost of revenue	1.74B	1.79B	1.73B	2.51B
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	427.00M	414.00M	458.00M	429.00M
Operating expense	427.00M	414.00M	458.00M	429.00M
Total operating expenses	2.17B	2.20B	2.19B	2.94B
Operating income	98.00M	155.00M	79.00M	132.00M
Other non operating income	4.00M	3.00M	7.00M	1.00M
EBT including unusual items	115.00M	171.00M	80.00M	141.00M
EBT excluding unusual items	115.00M	171.00M	87.00M	141.00M
Income tax expense	43.00M	42.00M	19.00M	39.00M
Effective tax rate	37.39%	24.56%	23.75%	27.66%
Other operating expenses	-	-	-	-
Net income	72.00M	129.00M	61.00M	102.00M
Net profit margin	3.18%	5.47%	2.69%	3.32%
Earnings per share	-	-	-	-
Interest and investment income	1.00M	1.00M	2.00M	1.00M
Interest expense	-3.00M	-2.00M	-4.00M	-1.00M
Net interest expenses	-2.00M	-1.00M	-2.00M	-
Depreciation and amortization charges	-	-	-	-
EBITDA	167.50M	236.50M	150.50M	203.50M
Gain or loss from assets sale	-	-	-	-

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