All values in JPY	Jun 2025	Sep 2025	Dec 2025	Mar 2026
Revenue	297.00M	297.00M	313.50M	313.50M
Cost of goods sold	227.00M	227.00M	242.50M	242.50M
Cost of revenue	227.00M	227.00M	242.50M	242.50M
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	83.50M	83.50M	85.50M	85.50M
Operating expense	83.50M	83.50M	85.50M	85.50M
Total operating expenses	310.50M	310.50M	328.00M	328.00M
Operating income	-13.50M	-13.50M	-14.50M	-14.50M
Other non operating income	500.00K	500.00K	-1.00M	-1.00M
EBT including unusual items	-13.50M	-13.50M	-16.00M	-16.00M
EBT excluding unusual items	-13.50M	-13.50M	-16.00M	-16.00M
Income tax expense	-2.00M	-2.00M	2.50M	2.50M
Effective tax rate	14.81%	14.81%	-15.62%	-15.62%
Other operating expenses	-	-	-	-
Net income	-11.50M	-11.50M	-18.50M	-18.50M
Net profit margin	-3.87%	-3.87%	-5.90%	-5.90%
Earnings per share	-	-	-	-
Interest and investment income	-	-	-	-
Interest expense	-500.00K	-500.00K	-500.00K	-500.00K
Net interest expenses	-500.00K	-500.00K	-500.00K	-500.00K
Depreciation and amortization charges	-	-	-	-
EBITDA	-9.00M	-9.00M	-7.00M	-7.00M
Gain or loss from assets sale	-	-	-	-

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