All values in JPY	Nov 2025	Feb 2026	May 2026	Aug 2026
Revenue	1.55B	1.60B	1.74B	1.59B
Cost of goods sold	402.00M	425.00M	468.00M	415.00M
Cost of revenue	402.00M	425.00M	468.00M	415.00M
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	1.20B	916.00M	1.27B	1.22B
Operating expense	1.20B	1.19B	1.27B	1.22B
Total operating expenses	1.60B	1.61B	1.74B	1.64B
Operating income	-56.00M	-18.00M	1.00M	-54.00M
Other non operating income	-4.00M	1.00M	-1.00M	-3.00M
EBT including unusual items	-88.00M	-105.00M	-11.00M	-86.00M
EBT excluding unusual items	-67.00M	-23.00M	-11.00M	-67.00M
Income tax expense	33.00M	9.00M	-6.00M	31.00M
Effective tax rate	-37.50%	-8.57%	54.55%	-36.05%
Other operating expenses	-	56.00M	-	-
Net income	-121.00M	-114.00M	-5.00M	-117.00M
Net profit margin	-7.83%	-7.15%	-0.29%	-7.38%
Earnings per share	-	-	-	-
Interest and investment income	-	2.00M	-	2.00M
Interest expense	-7.00M	-8.00M	-11.00M	-12.00M
Net interest expenses	-7.00M	-6.00M	-11.00M	-10.00M
Depreciation and amortization charges	-	216.00M	-	-
EBITDA	-3.50M	40.75M	59.75M	-5.50M
Gain or loss from assets sale	-	-	-	-

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