All values in JPY	Sep 2025	Dec 2025	Mar 2026	Jun 2026
Revenue	894.00M	902.00M	927.00M	1.12B
Cost of goods sold	377.00M	418.00M	422.00M	495.00M
Cost of revenue	377.00M	418.00M	422.00M	495.00M
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	482.00M	534.00M	575.00M	683.00M
Operating expense	482.00M	534.00M	575.00M	683.00M
Total operating expenses	859.00M	952.00M	997.00M	1.18B
Operating income	35.00M	-50.00M	-70.00M	-56.00M
Other non operating income	1.00M	1.00M	1.00M	7.00M
EBT including unusual items	37.00M	-49.00M	-69.00M	-52.00M
EBT excluding unusual items	37.00M	-49.00M	-69.00M	-50.00M
Income tax expense	22.00M	6.00M	52.00M	-31.00M
Effective tax rate	59.46%	-12.24%	-75.36%	59.62%
Other operating expenses	-	-	-	-
Net income	15.00M	-55.00M	-121.00M	-21.00M
Net profit margin	1.68%	-6.10%	-13.05%	-1.87%
Earnings per share	-	-	-	-
Interest and investment income	2.00M	-	1.00M	-
Interest expense	-1.00M	-	-1.00M	-1.00M
Net interest expenses	1.00M	-	-	-1.00M
Depreciation and amortization charges	-	-	-	-
EBITDA	73.75M	-11.25M	-26.50M	-17.25M
Gain or loss from assets sale	-	-	-	-

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