All values in JPY	Sep 2025	Dec 2025	Mar 2026	Jun 2026
Revenue	1.36B	1.14B	1.36B	1.60B
Cost of goods sold	1.09B	936.00M	1.18B	1.41B
Cost of revenue	1.09B	936.00M	1.18B	1.41B
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	197.00M	198.00M	211.00M	222.00M
Operating expense	205.00M	198.00M	211.00M	222.00M
Total operating expenses	1.30B	1.13B	1.39B	1.63B
Operating income	63.00M	4.00M	-25.00M	-28.00M
Other non operating income	-	1.00M	-1.00M	2.00M
EBT including unusual items	56.00M	1.00M	-28.00M	-31.00M
EBT excluding unusual items	56.00M	1.00M	-29.00M	-30.00M
Income tax expense	-1.00M	6.00M	-6.00M	5.00M
Effective tax rate	-1.79%	600.00%	21.43%	-16.13%
Other operating expenses	-	-	-	-
Net income	57.00M	-5.00M	-22.00M	-36.00M
Net profit margin	4.20%	-0.44%	-1.61%	-2.25%
Earnings per share	-	-	-	-
Interest and investment income	1.00M	-	2.00M	4.00M
Interest expense	-	-	-	-
Net interest expenses	1.00M	-	2.00M	4.00M
Depreciation and amortization charges	8.00M	-	-	-
EBITDA	65.00M	6.00M	-23.00M	-26.00M
Gain or loss from assets sale	-	-	-	-

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