All values in JPY	Jun 2025	Sep 2025	Dec 2025	Mar 2026
Revenue	13.34B	14.65B	18.06B	10.60B
Cost of goods sold	8.62B	9.65B	11.70B	7.08B
Cost of revenue	8.62B	9.65B	11.70B	7.08B
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	4.74B	5.09B	5.15B	4.38B
Operating expense	4.74B	5.09B	5.14B	4.36B
Total operating expenses	13.36B	14.74B	16.84B	11.44B
Operating income	-14.00M	-94.00M	1.22B	-844.00M
Other non operating income	4.00M	-1.00M	-17.00M	1.00M
EBT including unusual items	-200.00M	-75.00M	1.43B	-791.00M
EBT excluding unusual items	-76.00M	-17.00M	1.31B	-791.00M
Income tax expense	-1.00M	-3.00M	24.00M	-
Effective tax rate	0.50%	4.00%	1.68%	-
Other operating expenses	-	-	-	-11.00M
Net income	-199.00M	-72.00M	1.40B	-791.00M
Net profit margin	-1.49%	-0.49%	7.77%	-7.46%
Earnings per share	-	-	-	-
Interest and investment income	3.00M	8.00M	7.00M	5.00M
Interest expense	-3.00M	-2.00M	-3.00M	-3.00M
Net interest expenses	-	6.00M	4.00M	2.00M
Depreciation and amortization charges	-	-	-	-
EBITDA	203.00M	120.50M	1.44B	-650.00M
Gain or loss from assets sale	-	-	-	-

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