All values in JPY	Jun 2025	Sep 2025	Dec 2025	Mar 2026
Revenue	3.11B	3.11B	3.30B	3.30B
Cost of goods sold	2.66B	2.66B	2.82B	2.82B
Cost of revenue	2.66B	2.66B	2.82B	2.82B
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	397.50M	397.50M	425.00M	425.00M
Operating expense	397.50M	397.50M	425.00M	425.00M
Total operating expenses	3.06B	3.06B	3.24B	3.24B
Operating income	54.00M	54.00M	60.00M	60.00M
Other non operating income	-500.00K	-500.00K	-500.00K	-500.00K
EBT including unusual items	52.50M	52.50M	58.50M	58.50M
EBT excluding unusual items	52.50M	52.50M	59.00M	59.00M
Income tax expense	19.50M	19.50M	17.50M	17.50M
Effective tax rate	37.14%	37.14%	29.91%	29.91%
Other operating expenses	-	-	-	-
Net income	33.00M	33.00M	41.00M	41.00M
Net profit margin	1.06%	1.06%	1.24%	1.24%
Earnings per share	-	-	-	-
Interest and investment income	-	-	500.00K	500.00K
Interest expense	-1.00M	-1.00M	-1.00M	-1.00M
Net interest expenses	-1.00M	-1.00M	-500.00K	-500.00K
Depreciation and amortization charges	-	-	-	-
EBITDA	59.00M	59.00M	64.50M	64.50M
Gain or loss from assets sale	-	-	500.00K	500.00K

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