All values in JPY	Sep 2025	Dec 2025	Mar 2026	Jun 2026
Revenue	3.82B	4.06B	4.31B	4.06B
Cost of goods sold	3.36B	3.60B	3.79B	3.55B
Cost of revenue	3.36B	3.60B	3.79B	3.55B
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	458.00M	544.00M	397.00M	488.00M
Operating expense	493.00M	509.00M	466.00M	488.00M
Total operating expenses	3.85B	4.11B	4.25B	4.04B
Operating income	-31.00M	-54.00M	53.00M	20.00M
Other non operating income	2.00M	1.00M	-3.00M	-2.00M
EBT including unusual items	-12.00M	-40.00M	127.00M	-36.00M
EBT excluding unusual items	-29.00M	-43.00M	50.00M	34.00M
Income tax expense	3.00M	-8.00M	50.00M	11.00M
Effective tax rate	-25.00%	20.00%	39.37%	-30.56%
Other operating expenses	-	-	-	-
Net income	-15.00M	-32.00M	77.00M	-47.00M
Net profit margin	-0.39%	-0.79%	1.79%	-1.16%
Earnings per share	-	-	-	-
Interest and investment income	-	10.00M	-	16.00M
Interest expense	-	-	-	-
Net interest expenses	-	10.00M	-	16.00M
Depreciation and amortization charges	35.00M	-35.00M	69.00M	-
EBITDA	-2.50M	-25.00M	81.25M	48.25M
Gain or loss from assets sale	-	-	-	-

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