Quarterly Consolidated Statement of Income

IFRS

Unit: Million Yen

	FY2024 4Q	FY2025 1Q	FY2025 2Q	FY2025 3Q	FY2025 4Q
Revenue	737,335	895,192	895,005	826,510	783,831
Cost of sales	343,238	407,620	427,750	372,805	363,505
Gross profit	394,096	487,571	467,255	453,705	420,325
Selling, general and administrative expenses	301,840	330,580	322,575	311,830	312,715
Other income	9,623	1,404	2,294	5,340	10,451
Other expenses	2,818	1,765	888	1,208	4,225
Share of profit and loss of associates accounted for using the equity method	38	925	574	728	-523
Operating profit	99,100	157,556	146,660	146,735	113,312
Finance income	18,484	42,345	23,487	13,188	20,122
Finance costs	38,150	3,288	3,036	3,142	3,366
Profit before income taxes	79,434	196,613	167,111	156,781	130,068
Income taxes expense	17,766	56,312	58,129	46,455	30,523
Profit for the period	61,668	140,300	108,982	110,325	99,545
Profit for the period attributable to:
Owners of the parent	59,161	131,963	101,603	105,533	93,910
Non-controlling interests	2,507	8,337	7,378	4,792	5,635
Profit for the period	61,668	140,300	108,982	110,325	99,545