Quarterly Consolidated Statement of Income

IFRS

Unit: Million Yen

	FY2017 3Q	FY2017 4Q	FY2018 1Q	FY2018 2Q	FY2018 3Q
Revenue	460,449	383,959	617,026	569,738	517,384
Cost of sales	229,240	200,129	299,961	301,165	252,629
Gross profit	231,209	183,830	317,065	268,573	264,754
Selling, general and administrative expenses	180,675	179,053	204,226	199,412	194,378
Other income	1,010	2,046	1,111	645	1,346
Other expenses	1,754	11,141	221	13,312	3,504
Share of profit and loss of associates	171	113	173	97	186
Operating profit	49,960	-4,204	113,901	56,591	68,404
Finance income	645	2,823	4,566	1,267	4,584
Finance costs	2,739	697	635	10,495	710
Profit before income taxes	47,866	-2,078	117,832	47,363	72,279
Income taxes	22,707	-2,415	33,186	18,363	24,671
Profit for the period	25,159	337	84,646	29,000	47,608
Attributable to
Owners of the parent	22,879	-832	78,540	25,610	44,184
Non-controlling interests	2,279	1,170	6,106	3,389	3,423
Profit for the period	25,159	337	84,646	29,000	47,608