All values in JPY	Jun 2025	Sep 2025	Dec 2025	Mar 2026
Revenue	5.53B	5.53B	4.82B	4.22B
Cost of goods sold	4.46B	4.46B	4.19B	3.87B
Cost of revenue	4.46B	4.46B	4.19B	3.87B
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	519.00M	519.00M	525.00M	542.00M
Operating expense	511.50M	511.50M	516.00M	536.00M
Total operating expenses	4.97B	4.97B	4.71B	4.41B
Operating income	553.50M	553.50M	116.00M	-186.00M
Other non operating income	-500.00K	-500.00K	-1.00M	1.00M
EBT including unusual items	520.00M	520.00M	81.00M	-218.00M
EBT excluding unusual items	520.00M	520.00M	81.00M	-218.00M
Income tax expense	181.50M	181.50M	28.00M	-127.00M
Effective tax rate	34.90%	34.90%	34.57%	58.26%
Other operating expenses	-7.50M	-7.50M	-9.00M	-6.00M
Net income	338.50M	338.50M	53.00M	-91.00M
Net profit margin	6.13%	6.13%	1.10%	-2.16%
Earnings per share	-	-	-	-
Interest and investment income	1.00M	1.00M	-	2.00M
Interest expense	-34.00M	-34.00M	-34.00M	-35.00M
Net interest expenses	-33.00M	-33.00M	-34.00M	-33.00M
Depreciation and amortization charges	-	-	-	-
EBITDA	-	-	-	-113.75M
Gain or loss from assets sale	-	-	-	-

Finance

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