All values in JPY	Jun 2025	Sep 2025	Dec 2025	Mar 2026
Revenue	35.21B	36.32B	37.10B	38.23B
Cost of goods sold	27.81B	28.36B	28.50B	29.80B
Cost of revenue	27.81B	28.36B	28.50B	29.80B
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	7.04B	6.79B	7.40B	8.28B
Operating expense	7.00B	6.72B	7.38B	8.00B
Total operating expenses	34.81B	35.08B	35.88B	37.80B
Operating income	395.00M	1.24B	1.21B	429.00M
Other non operating income	-	-1.00M	1.00M	-1.00M
EBT including unusual items	329.00M	1.23B	1.19B	397.00M
EBT excluding unusual items	329.00M	1.23B	1.19B	397.00M
Income tax expense	51.00M	367.00M	414.00M	104.00M
Effective tax rate	15.50%	29.93%	34.88%	26.20%
Other operating expenses	-41.00M	-66.00M	-12.00M	-280.00M
Net income	281.00M	866.00M	832.00M	335.00M
Net profit margin	0.80%	2.38%	2.24%	0.88%
Earnings per share	-	-	-	-
Interest and investment income	9.00M	9.00M	13.00M	15.00M
Interest expense	-75.00M	-26.00M	-40.00M	-46.00M
Net interest expenses	-66.00M	-17.00M	-27.00M	-31.00M
Depreciation and amortization charges	-	-	-	-
EBITDA	886.00M	1.72B	1.77B	1.25B
Gain or loss from assets sale	-	-	-	-

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