All values in JPY	Sep 2025	Dec 2025	Mar 2026	Jun 2026
Revenue	532.00M	561.00M	688.00M	626.00M
Cost of goods sold	324.00M	333.00M	410.00M	441.00M
Cost of revenue	324.00M	333.00M	410.00M	441.00M
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	150.00M	189.00M	244.00M	231.00M
Operating expense	150.00M	189.00M	244.00M	237.00M
Total operating expenses	474.00M	522.00M	654.00M	678.00M
Operating income	58.00M	39.00M	34.00M	-52.00M
Other non operating income	-	1.00M	11.00M	1.00M
EBT including unusual items	58.00M	41.00M	46.00M	-50.00M
EBT excluding unusual items	58.00M	41.00M	46.00M	-50.00M
Income tax expense	19.00M	15.00M	16.00M	-10.00M
Effective tax rate	32.76%	36.59%	34.78%	20.00%
Other operating expenses	-	-	-	-
Net income	39.00M	26.00M	30.00M	-40.00M
Net profit margin	7.33%	4.63%	4.36%	-6.39%
Earnings per share	-	-	-	-
Interest and investment income	-	1.00M	1.00M	1.00M
Interest expense	-	-	-	-
Net interest expenses	-	1.00M	1.00M	1.00M
Depreciation and amortization charges	-	-	-	6.00M
EBITDA	62.25M	42.50M	38.25M	-47.50M
Gain or loss from assets sale	-	-	-	-

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