All values in JPY	Oct 2025	Jan 2026	Apr 2026	Jul 2026
Revenue	709.00M	749.00M	704.00M	679.00M
Cost of goods sold	430.00M	454.00M	417.00M	436.00M
Cost of revenue	430.00M	454.00M	417.00M	436.00M
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	223.00M	212.00M	259.00M	263.00M
Operating expense	223.00M	212.00M	259.00M	263.00M
Total operating expenses	653.00M	666.00M	676.00M	699.00M
Operating income	56.00M	83.00M	28.00M	-20.00M
Other non operating income	4.00M	-1.00M	2.00M	-
EBT including unusual items	61.00M	86.00M	28.00M	-20.00M
EBT excluding unusual items	61.00M	86.00M	28.00M	-20.00M
Income tax expense	20.00M	26.00M	-1.00M	-8.00M
Effective tax rate	32.79%	30.23%	-3.57%	40.00%
Other operating expenses	-	-	-	-
Net income	41.00M	60.00M	29.00M	-12.00M
Net profit margin	5.78%	8.01%	4.12%	-1.77%
Earnings per share	-	-	-	-
Interest and investment income	-	-	-	-
Interest expense	-	-	-	-
Net interest expenses	-	-	-	-
Depreciation and amortization charges	-	-	-	-
EBITDA	61.00M	87.50M	33.00M	-14.25M
Gain or loss from assets sale	-	-	-	-

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