All values in JPY	Sep 2025	Dec 2025	Mar 2026	Jun 2026
Revenue	232.58M	413.42M	394.41M	914.34M
Cost of goods sold	83.08M	168.92M	146.88M	316.01M
Cost of revenue	83.08M	168.92M	146.88M	316.01M
Research and development expenses	-	-	-	359.00M
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	321.62M	265.38M	294.03M	-72.41M
Operating expense	321.62M	265.38M	294.03M	286.59M
Total operating expenses	404.71M	434.29M	440.91M	602.60M
Operating income	-172.13M	-20.87M	-46.50M	311.74M
Other non operating income	844.00K	4.16M	1.54M	4.27M
EBT including unusual items	-167.29M	-17.71M	-45.69M	315.98M
EBT excluding unusual items	-168.88M	-17.12M	-45.61M	317.65M
Income tax expense	-46.65M	-352.00K	-7.29M	81.34M
Effective tax rate	27.88%	1.99%	15.95%	25.74%
Other operating expenses	-	-	-	-
Net income	-120.64M	-17.36M	-38.40M	234.64M
Net profit margin	-51.87%	-4.20%	-9.74%	25.66%
Earnings per share	-	-	-	-
Interest and investment income	544.00K	456.00K	695.00K	2.75M
Interest expense	-1.24M	-755.00K	-1.36M	-1.22M
Net interest expenses	-701.00K	-299.00K	-670.00K	1.53M
Depreciation and amortization charges	-	-	-	-
EBITDA	-132.45M	18.45M	-5.12M	357.55M
Gain or loss from assets sale	-	-	76.00K	-76.00K

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