All values in JPY	Sep 2025	Dec 2025	Mar 2026	Jun 2026
Revenue	971.00M	1.13B	1.71B	1.24B
Cost of goods sold	730.00M	792.00M	1.10B	935.00M
Cost of revenue	730.00M	792.00M	1.10B	935.00M
Research and development expenses	32.00M	32.00M	34.00M	34.00M
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	334.00M	334.00M	325.00M	393.00M
Operating expense	383.00M	384.00M	378.00M	442.00M
Total operating expenses	1.11B	1.18B	1.48B	1.38B
Operating income	-142.00M	-43.00M	232.00M	-133.00M
Other non operating income	15.00M	18.00M	13.00M	12.00M
EBT including unusual items	-128.00M	-20.00M	212.00M	-138.00M
EBT excluding unusual items	-128.00M	-20.00M	243.00M	-138.00M
Income tax expense	-31.00M	-	115.00M	-30.00M
Effective tax rate	24.22%	-	54.25%	21.74%
Other operating expenses	-	-	-	-
Net income	-97.00M	-20.00M	97.00M	-108.00M
Net profit margin	-9.99%	-1.77%	5.67%	-8.68%
Earnings per share	-	-	-	-
Interest and investment income	4.00M	-	4.00M	2.00M
Interest expense	-24.00M	-23.00M	-23.00M	-25.00M
Net interest expenses	-20.00M	-23.00M	-19.00M	-23.00M
Depreciation and amortization charges	17.00M	18.00M	19.00M	15.00M
EBITDA	1.50M	39.75M	382.25M	17.25M
Gain or loss from assets sale	-	-	-	-

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