All values in JPY	Sep 2025	Dec 2025	Mar 2026	Jun 2026
Revenue	16.50B	19.07B	20.17B	14.46B
Cost of goods sold	10.26B	12.16B	12.88B	8.04B
Cost of revenue	10.26B	12.16B	12.88B	8.04B
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	4.39B	4.80B	5.08B	4.99B
Operating expense	4.63B	5.10B	5.35B	5.24B
Total operating expenses	14.89B	17.26B	18.23B	13.28B
Operating income	1.61B	1.82B	1.94B	1.17B
Other non operating income	-11.00M	28.00M	-4.00M	39.00M
EBT including unusual items	1.52B	1.75B	2.14B	1.06B
EBT excluding unusual items	1.52B	1.75B	1.80B	1.02B
Income tax expense	441.00M	595.00M	638.00M	410.00M
Effective tax rate	28.98%	34.04%	29.76%	38.57%
Other operating expenses	137.00M	195.00M	167.00M	147.00M
Net income	929.00M	1.14B	1.51B	632.00M
Net profit margin	5.63%	5.99%	7.47%	4.37%
Earnings per share	-	-	-	-
Interest and investment income	98.00M	78.00M	51.00M	10.00M
Interest expense	-173.00M	-173.00M	-184.00M	-200.00M
Net interest expenses	-75.00M	-95.00M	-133.00M	-190.00M
Depreciation and amortization charges	45.00M	49.00M	53.00M	49.00M
EBITDA	1.71B	1.92B	2.05B	1.28B
Gain or loss from assets sale	-	-	-	-

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