All values in JPY	Jun 2025	Sep 2025	Dec 2025	Mar 2026
Revenue	820.00M	820.00M	1.14B	1.14B
Cost of goods sold	445.00M	445.00M	660.50M	660.50M
Cost of revenue	445.00M	445.00M	660.50M	660.50M
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	364.50M	364.50M	346.50M	346.50M
Operating expense	365.00M	365.00M	346.50M	346.50M
Total operating expenses	810.00M	810.00M	1.01B	1.01B
Operating income	10.00M	10.00M	128.50M	128.50M
Other non operating income	2.00M	2.00M	4.50M	4.50M
EBT including unusual items	6.50M	6.50M	127.50M	127.50M
EBT excluding unusual items	6.50M	6.50M	127.50M	127.50M
Income tax expense	3.50M	3.50M	43.50M	43.50M
Effective tax rate	53.85%	53.85%	34.12%	34.12%
Other operating expenses	-	-	-	-
Net income	3.00M	3.00M	84.00M	84.00M
Net profit margin	0.37%	0.37%	7.40%	7.40%
Earnings per share	-	-	-	-
Interest and investment income	1.00M	1.00M	500.00K	500.00K
Interest expense	-6.50M	-6.50M	-6.00M	-6.00M
Net interest expenses	-5.50M	-5.50M	-5.50M	-5.50M
Depreciation and amortization charges	500.00K	500.00K	-	-
EBITDA	17.00M	17.00M	133.00M	133.00M
Gain or loss from assets sale	-	-	-	-

Finance

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