All values in JPY	Mar 2025	Jun 2025	Sep 2025	Dec 2025
Revenue	925.70M	925.70M	848.01M	848.01M
Cost of goods sold	775.41M	775.41M	783.32M	783.32M
Cost of revenue	775.41M	775.41M	783.32M	783.32M
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	200.26M	200.26M	347.10M	347.10M
Operating expense	208.70M	208.70M	284.31M	284.31M
Total operating expenses	984.12M	984.12M	1.07B	1.07B
Operating income	-58.41M	-58.41M	-219.62M	-219.62M
Other non operating income	-500.00	-500.00	-	-
EBT including unusual items	7.78M	7.78M	-24.88M	-24.88M
EBT excluding unusual items	-60.48M	-60.48M	-217.71M	-217.71M
Income tax expense	-1.53M	-1.53M	3.69M	3.69M
Effective tax rate	-19.69%	-19.69%	-14.84%	-14.84%
Other operating expenses	8.45M	8.45M	-62.79M	-62.79M
Net income	9.31M	9.31M	-28.57M	-28.57M
Net profit margin	1.01%	1.01%	-3.37%	-3.37%
Earnings per share	-	-	-	-
Interest and investment income	90.00K	90.00K	-	-
Interest expense	-6.06M	-6.06M	-5.14M	-5.14M
Net interest expenses	-5.97M	-5.97M	-5.14M	-5.14M
Depreciation and amortization charges	-	-	-	-
EBITDA	-40.22M	-40.22M	-202.18M	-202.18M
Gain or loss from assets sale	16.98M	16.98M	-	-

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