All values in JPY	Jun 2025	Sep 2025	Dec 2025	Mar 2026
Revenue	2.22B	2.12B	2.10B	2.12B
Cost of goods sold	1.59B	1.57B	1.60B	1.56B
Cost of revenue	1.59B	1.57B	1.60B	1.56B
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	630.00M	611.00M	607.00M	605.00M
Operating expense	632.00M	636.00M	610.00M	643.00M
Total operating expenses	2.22B	2.21B	2.21B	2.20B
Operating income	-6.00M	-87.00M	-115.00M	-80.00M
Other non operating income	3.00M	7.00M	5.00M	-
EBT including unusual items	25.00M	-364.00M	-217.00M	-255.00M
EBT excluding unusual items	-77.00M	-363.00M	-217.00M	-212.00M
Income tax expense	14.00M	15.00M	-12.00M	13.00M
Effective tax rate	56.00%	-4.12%	5.53%	-5.10%
Other operating expenses	-	-	-	-
Net income	-21.00M	-249.00M	-105.00M	-201.00M
Net profit margin	-0.95%	-11.73%	-5.00%	-9.48%
Earnings per share	-	-	-	-
Interest and investment income	7.00M	6.00M	5.00M	8.00M
Interest expense	-3.00M	-3.00M	-1.00M	-12.00M
Net interest expenses	4.00M	3.00M	4.00M	-4.00M
Depreciation and amortization charges	-	-	-	-
EBITDA	14.00M	-67.50M	-95.00M	-55.50M
Gain or loss from assets sale	-	-	-	-

Finance

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