All values in JPY	Jun 2025	Sep 2025	Dec 2025	Mar 2026
Revenue	22.64B	22.76B	22.64B	25.64B
Cost of goods sold	15.90B	16.05B	16.00B	17.94B
Cost of revenue	15.90B	16.05B	16.00B	17.94B
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	5.62B	5.63B	6.21B	6.43B
Operating expense	5.62B	5.63B	6.21B	6.43B
Total operating expenses	21.52B	21.68B	22.22B	24.37B
Operating income	1.12B	1.08B	423.00M	1.27B
Other non operating income	1.00M	8.00M	132.00M	-27.00M
EBT including unusual items	1.97B	1.37B	571.00M	1.42B
EBT excluding unusual items	1.31B	1.37B	641.00M	1.41B
Income tax expense	495.00M	397.00M	239.00M	461.00M
Effective tax rate	25.17%	28.91%	41.86%	32.49%
Other operating expenses	-	-	-	-
Net income	1.47B	976.00M	332.00M	958.00M
Net profit margin	6.50%	4.29%	1.47%	3.74%
Earnings per share	-	-	-	-
Interest and investment income	105.00M	57.00M	99.00M	84.00M
Interest expense	-61.00M	-64.00M	-78.00M	-100.00M
Net interest expenses	44.00M	-7.00M	21.00M	-16.00M
Depreciation and amortization charges	-	-	-	-
EBITDA	1.55B	1.53B	910.00M	1.74B
Gain or loss from assets sale	5.00M	-	69.00M	-6.00M

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