All values in JPY	Jun 2025	Sep 2025	Dec 2025	Mar 2026
Revenue	10.30B	11.72B	9.75B	11.02B
Cost of goods sold	9.21B	10.40B	8.87B	9.82B
Cost of revenue	9.21B	10.40B	8.87B	9.82B
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	889.00M	889.00M	854.00M	1.02B
Operating expense	889.00M	889.00M	854.00M	1.02B
Total operating expenses	10.10B	11.28B	9.72B	10.84B
Operating income	206.00M	441.00M	32.00M	176.00M
Other non operating income	23.00M	-31.00M	-5.00M	47.00M
EBT including unusual items	214.00M	315.00M	-40.00M	128.00M
EBT excluding unusual items	168.00M	310.00M	-41.00M	109.00M
Income tax expense	69.00M	98.00M	6.00M	105.00M
Effective tax rate	32.24%	31.11%	-15.00%	82.03%
Other operating expenses	-	-	-	-
Net income	149.00M	215.00M	-44.00M	23.00M
Net profit margin	1.45%	1.83%	-0.45%	0.21%
Earnings per share	-	-	-	-
Interest and investment income	31.00M	4.00M	28.00M	2.00M
Interest expense	-92.00M	-104.00M	-96.00M	-116.00M
Net interest expenses	-61.00M	-100.00M	-68.00M	-114.00M
Depreciation and amortization charges	-	-	-	-
EBITDA	419.75M	659.50M	245.75M	401.50M
Gain or loss from assets sale	-	-	-	-

Finance

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