Quarterly Consolidated Statement of Income

IFRS

Unit: Million Yen

	FY2023 3Q	FY2023 4Q	FY2024 1Q	FY2024 2Q	FY2024 3Q
Revenue	676,153	623,052	810,833	788,165	767,502
Cost of sales	312,079	292,287	368,010	385,744	333,771
Gross profit	364,074	330,765	442,823	402,420	433,730
Selling, general and administrative expenses	255,970	274,187	301,400	292,672	291,799
Other income	4,578	4,467	5,663	1,675	3,488
Other expenses	2,802	10,603	1,070	1,343	1,090
Share of profit and loss of associates accounted for using the equity method	430	73	671	318	389
Operating profit	110,311	50,515	146,686	110,398	144,718
Finance income	20,769	30,633	18,261	29,011	36,544
Finance costs	2,376	2,434	2,476	2,485	2,890
Profit before income taxes	128,704	78,714	162,471	136,924	178,371
Income taxes expense	38,429	18,448	47,764	42,192	55,872
Profit for the period	90,274	60,265	114,706	94,732	122,499
Profit for the period attributable to:
Owners of the parent	85,126	57,710	107,800	88,111	116,926
Non-controlling interests	5,147	2,555	6,905	6,621	5,572
Profit for the period	90,274	60,265	114,706	94,732	122,499