All values in JPY	Sep 2025	Dec 2025	Mar 2026	Jun 2026
Revenue	453.00M	455.79M	449.21M	433.00M
Cost of goods sold	230.00M	233.13M	256.87M	268.00M
Cost of revenue	230.00M	233.13M	256.87M	268.00M
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	199.00M	208.78M	203.22M	198.00M
Operating expense	199.00M	208.78M	203.22M	198.00M
Total operating expenses	429.00M	441.91M	460.09M	466.00M
Operating income	24.00M	13.88M	-10.88M	-33.00M
Other non operating income	-1.00M	35.18M	-34.18M	1.00M
EBT including unusual items	15.00M	17.20M	-36.20M	-10.00M
EBT excluding unusual items	22.00M	47.16M	-46.16M	-36.00M
Income tax expense	29.00M	7.95M	5.05M	-2.00M
Effective tax rate	193.33%	46.19%	-13.96%	20.00%
Other operating expenses	-	-	-	-
Net income	-14.00M	9.48M	-41.48M	-8.00M
Net profit margin	-3.09%	2.08%	-9.24%	-1.85%
Earnings per share	-	-	-	-
Interest and investment income	1.00M	225.00K	775.00K	-
Interest expense	-2.00M	-2.12M	-1.88M	-4.00M
Net interest expenses	-1.00M	-1.89M	-1.11M	-4.00M
Depreciation and amortization charges	-	-	-	-
EBITDA	37.00M	-	9.62M	-20.00M
Gain or loss from assets sale	-	-	-	-

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