Quarterly Consolidated Statement of Income

IFRS

Unit: Million Yen

	FY2021 3Q	FY2021 4Q	FY2022 1Q	FY2022 2Q	FY2022 3Q
Revenue	495,218	434,909	627,391	591,585	546,129
Cost of sales	236,833	219,790	288,765	301,126	247,255
Gross profit	258,385	215,119	338,626	290,458	298,874
Selling, general and administrative expenses	194,979	202,697	222,451	216,813	216,271
Other income	3,408	11,671	3,687	2,964	8,541
Other expenses	7,133	2,958	887	6,882	9,706
Share of profit and loss of associates accounted for using the equity method	233	-20	432	144	367
Operating profit	59,914	21,114	119,406	69,871	81,806
Finance income	15,955	1,154	16,522	10,171	56,616
Finance costs	1,697	2,051	1,721	1,685	1,732
Profit before income taxes	74,171	20,218	134,208	78,357	136,689
Income taxes expense	26,550	1,410	36,588	21,595	43,531
Profit for the period	47,621	18,807	97,619	56,762	93,158
Profit for the period attributable to:
Owners of the parent	45,483	18,495	93,592	53,252	90,991
Non-controlling interests	2,138	311	4,027	3,510	2,167
Profit for the period	47,621	18,807	97,619	56,762	93,158