All values in JPY	Oct 2025	Jan 2026	Apr 2026	Jul 2026
Revenue	3.05B	4.32B	3.44B	3.63B
Cost of goods sold	1.92B	2.68B	2.36B	2.41B
Cost of revenue	1.92B	2.68B	2.36B	2.41B
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	1.20B	1.33B	1.28B	1.33B
Operating expense	1.20B	1.38B	1.28B	1.33B
Total operating expenses	3.12B	4.06B	3.64B	3.74B
Operating income	-75.00M	265.00M	-201.00M	-111.00M
Other non operating income	2.00M	1.00M	-1.00M	3.00M
EBT including unusual items	-59.00M	450.00M	-129.00M	-58.00M
EBT excluding unusual items	-56.00M	297.00M	-129.00M	-38.00M
Income tax expense	11.00M	12.00M	8.00M	6.00M
Effective tax rate	-18.64%	2.67%	-6.20%	-10.34%
Other operating expenses	-	12.00M	-	-
Net income	-70.00M	438.00M	-137.00M	-64.00M
Net profit margin	-2.30%	10.13%	-3.98%	-1.76%
Earnings per share	-	-	-	-
Interest and investment income	4.00M	44.00M	2.00M	52.00M
Interest expense	-7.00M	-6.00M	-7.00M	-10.00M
Net interest expenses	-3.00M	38.00M	-5.00M	42.00M
Depreciation and amortization charges	-	33.00M	-	-
EBITDA	-63.75M	277.25M	-188.75M	-97.50M
Gain or loss from assets sale	-	-	-	-

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