All values in JPY	Jun 2025	Sep 2025	Dec 2025	Mar 2026
Revenue	11.92B	12.23B	13.60B	12.72B
Cost of goods sold	8.27B	8.66B	9.51B	9.00B
Cost of revenue	8.27B	8.66B	9.51B	9.00B
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	3.00B	3.19B	3.35B	3.21B
Operating expense	3.00B	3.19B	3.35B	3.21B
Total operating expenses	11.27B	11.85B	12.87B	12.21B
Operating income	652.00M	374.00M	735.00M	510.00M
Other non operating income	10.00M	-18.00M	79.00M	-13.00M
EBT including unusual items	676.00M	343.00M	801.00M	304.00M
EBT excluding unusual items	689.00M	396.00M	886.00M	506.00M
Income tax expense	283.00M	80.00M	191.00M	-82.00M
Effective tax rate	41.86%	23.32%	-	-26.97%
Other operating expenses	-	-	-	-
Net income	393.00M	263.00M	610.00M	386.00M
Net profit margin	3.30%	2.15%	-	3.04%
Earnings per share	-	-	-	-
Interest and investment income	19.00M	14.00M	17.00M	17.00M
Interest expense	-11.00M	-11.00M	-11.00M	-11.00M
Net interest expenses	8.00M	3.00M	6.00M	6.00M
Depreciation and amortization charges	-	-	-	-
EBITDA	-	1.08B	1.52B	1.22B
Gain or loss from assets sale	-	-	-	-

Finance

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