All values in JPY	Sep 2024	Dec 2024	Mar 2025
Revenue	48.83M	42.25M	42.25M
Cost of goods sold	36.01M	34.32M	34.32M
Cost of revenue	36.01M	34.32M	34.32M
Research and development expenses	-	-	-
Total research and development expenses	-	-	-
Selling, general, and admin expenses	93.10M	97.28M	97.28M
Operating expense	96.57M	101.72M	101.72M
Total operating expenses	132.59M	136.04M	136.04M
Operating income	-83.76M	-93.80M	-93.80M
Other non operating income	-29.00K	-8.33M	-8.33M
EBT including unusual items	-101.30M	-100.57M	-100.57M
EBT excluding unusual items	-101.30M	-101.38M	-101.38M
Income tax expense	-	-	-
Effective tax rate	-	-	-
Other operating expenses	-	-	-
Net income	-101.30M	-100.57M	-100.57M
Net profit margin	-207.48%	-238.05%	-238.05%
Earnings per share	-	-	-
Interest and investment income	181.00K	804.50K	804.50K
Interest expense	-200.50K	-67.00K	-67.00K
Net interest expenses	-19.50K	737.50K	737.50K
Depreciation and amortization charges	3.47M	4.44M	4.44M
EBITDA	-80.29M	-87.97M	-87.97M
Gain or loss from assets sale	-	-	-

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