All values in JPY	Sep 2025	Dec 2025	Mar 2026	Jun 2026
Revenue	884.00M	879.00M	856.00M	815.00M
Cost of goods sold	215.00M	212.00M	214.00M	210.00M
Cost of revenue	215.00M	212.00M	214.00M	210.00M
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	573.00M	593.00M	558.00M	613.00M
Operating expense	573.00M	593.00M	558.00M	613.00M
Total operating expenses	788.00M	805.00M	772.00M	823.00M
Operating income	96.00M	74.00M	84.00M	-8.00M
Other non operating income	-	-2.00M	-	-2.00M
EBT including unusual items	95.00M	65.00M	82.00M	-12.00M
EBT excluding unusual items	95.00M	68.00M	82.00M	-12.00M
Income tax expense	29.00M	4.00M	19.00M	9.00M
Effective tax rate	30.53%	6.15%	23.17%	-75.00%
Other operating expenses	-	-	-	-
Net income	66.00M	61.00M	63.00M	-21.00M
Net profit margin	7.47%	6.94%	7.36%	-2.58%
Earnings per share	-	-	-	-
Interest and investment income	2.00M	-	1.00M	-
Interest expense	-1.00M	-	-	-
Net interest expenses	1.00M	-	1.00M	-
Depreciation and amortization charges	-	-	-	-
EBITDA	125.00M	105.75M	115.75M	26.50M
Gain or loss from assets sale	-	-	-	-

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