All values in JPY	Aug 2025	Nov 2025	Feb 2026	May 2026
Revenue	3.83B	3.66B	4.34B	4.12B
Cost of goods sold	1.82B	1.59B	2.10B	1.92B
Cost of revenue	1.82B	1.59B	2.10B	1.92B
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	2.04B	2.05B	1.59B	2.01B
Operating expense	2.04B	2.07B	2.24B	2.01B
Total operating expenses	3.87B	3.67B	4.34B	3.93B
Operating income	-36.00M	-10.00M	-7.00M	197.00M
Other non operating income	17.00M	20.00M	13.00M	40.00M
EBT including unusual items	-	-21.00M	-1.94B	200.00M
EBT excluding unusual items	-	-21.00M	29.00M	200.00M
Income tax expense	-1.00M	15.00M	-652.00M	24.00M
Effective tax rate	-	-71.43%	33.64%	12.00%
Other operating expenses	-	-	-	-
Net income	1.00M	-36.00M	-1.29B	176.00M
Net profit margin	0.03%	-0.98%	-29.67%	4.27%
Earnings per share	-	-	-	-
Interest and investment income	53.00M	2.00M	60.00M	2.00M
Interest expense	-35.00M	-35.00M	-36.00M	-40.00M
Net interest expenses	18.00M	-33.00M	24.00M	-38.00M
Depreciation and amortization charges	27.00M	26.00M	645.00M	26.00M
EBITDA	143.50M	186.25M	174.00M	378.00M
Gain or loss from assets sale	-	-	-	-

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