All values in JPY	Mar 2025	Jun 2025	Sep 2025	Dec 2025
Revenue	554.00M	537.00M	595.00M	647.00M
Cost of goods sold	253.00M	253.00M	277.00M	278.00M
Cost of revenue	253.00M	253.00M	277.00M	278.00M
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	247.00M	243.00M	265.00M	297.00M
Operating expense	247.00M	243.00M	272.00M	297.00M
Total operating expenses	500.00M	496.00M	549.00M	575.00M
Operating income	54.00M	41.00M	46.00M	72.00M
Other non operating income	-	-	1.00M	-3.00M
EBT including unusual items	54.00M	41.00M	48.00M	70.00M
EBT excluding unusual items	54.00M	41.00M	48.00M	70.00M
Income tax expense	19.00M	14.00M	6.00M	23.00M
Effective tax rate	35.19%	34.15%	12.50%	32.86%
Other operating expenses	-	-	-	-
Net income	36.00M	27.00M	42.00M	47.00M
Net profit margin	6.50%	5.03%	7.06%	7.26%
Earnings per share	-	-	-	-
Interest and investment income	-	-	1.00M	1.00M
Interest expense	-	-	-	-
Net interest expenses	-	-	1.00M	1.00M
Depreciation and amortization charges	-	-	-	-
EBITDA	54.50M	41.50M	46.50M	72.50M
Gain or loss from assets sale	-	-	-	-

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