All values in JPY	Jul 2025	Oct 2025	Jan 2026	Jun 2026
Revenue	615.00M	688.00M	688.00M	715.00M
Cost of goods sold	331.00M	379.00M	369.00M	431.00M
Cost of revenue	331.00M	379.00M	369.00M	431.00M
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	266.00M	233.00M	304.00M	381.00M
Operating expense	266.00M	273.00M	304.00M	381.00M
Total operating expenses	597.00M	652.00M	673.00M	812.00M
Operating income	18.00M	36.00M	15.00M	-97.00M
Other non operating income	2.00M	4.00M	-2.00M	1.00M
EBT including unusual items	-7.00M	28.00M	17.00M	-126.00M
EBT excluding unusual items	2.00M	48.00M	17.00M	-106.00M
Income tax expense	-89.00M	31.00M	8.00M	-18.00M
Effective tax rate	1,271.43%	110.71%	47.06%	14.29%
Other operating expenses	-	-	-	-
Net income	81.00M	-2.00M	9.00M	-108.00M
Net profit margin	13.17%	-0.29%	1.31%	-15.10%
Earnings per share	-	-	-	-
Interest and investment income	-	1.00M	-	-
Interest expense	-4.00M	-4.00M	-3.00M	-7.00M
Net interest expenses	-4.00M	-3.00M	-3.00M	-7.00M
Depreciation and amortization charges	-	-	-	-
EBITDA	25.00M	50.25M	29.25M	-80.80M
Gain or loss from assets sale	-	-	-	-

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