All values in JPY	Jun 2025	Sep 2025	Dec 2025	Mar 2026
Revenue	1.96B	3.00B	3.21B	3.33B
Cost of goods sold	1.56B	2.33B	2.39B	2.55B
Cost of revenue	1.56B	2.33B	2.39B	2.55B
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	424.00M	400.00M	415.00M	497.00M
Operating expense	424.00M	400.00M	415.00M	497.00M
Total operating expenses	1.99B	2.73B	2.81B	3.05B
Operating income	-26.00M	276.00M	408.00M	275.00M
Other non operating income	-	1.00M	3.00M	9.00M
EBT including unusual items	-31.00M	273.00M	401.00M	272.00M
EBT excluding unusual items	-31.00M	273.00M	401.00M	277.00M
Income tax expense	-31.00M	94.00M	139.00M	106.00M
Effective tax rate	100.00%	34.43%	34.66%	38.97%
Other operating expenses	-	-	-	-
Net income	-	179.00M	262.00M	166.00M
Net profit margin	-	5.96%	8.15%	4.99%
Earnings per share	-	-	-	-
Interest and investment income	-	1.00M	-	2.00M
Interest expense	-3.00M	-5.00M	-9.00M	-9.00M
Net interest expenses	-3.00M	-4.00M	-9.00M	-7.00M
Depreciation and amortization charges	-	-	-	-
EBITDA	500.00K	314.50M	434.50M	323.75M
Gain or loss from assets sale	-	-	-	-

Finance

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