All values in JPY	Sep 2025	Dec 2025	Mar 2026	Jun 2026
Revenue	889.00M	566.00M	605.00M	395.00M
Cost of goods sold	691.00M	350.00M	438.00M	236.00M
Cost of revenue	691.00M	350.00M	438.00M	236.00M
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	174.00M	164.00M	107.00M	150.00M
Operating expense	174.00M	164.00M	158.00M	150.00M
Total operating expenses	865.00M	514.00M	596.00M	386.00M
Operating income	24.00M	52.00M	9.00M	9.00M
Other non operating income	14.00M	-4.00M	-19.00M	-9.00M
EBT including unusual items	2.00M	14.00M	-42.00M	-37.00M
EBT excluding unusual items	2.00M	14.00M	-44.00M	-37.00M
Income tax expense	23.00M	27.00M	-11.00M	3.00M
Effective tax rate	1,150.00%	192.86%	26.19%	-8.11%
Other operating expenses	-	-	-	-
Net income	-21.00M	-13.00M	-31.00M	-40.00M
Net profit margin	-2.36%	-2.30%	-5.12%	-10.13%
Earnings per share	-	-	-	-
Interest and investment income	-	-	3.00M	-
Interest expense	-35.00M	-31.00M	-37.00M	-37.00M
Net interest expenses	-35.00M	-31.00M	-34.00M	-37.00M
Depreciation and amortization charges	-	-	-	-
EBITDA	84.00M	114.50M	82.50M	82.50M
Gain or loss from assets sale	-	-	-	-

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