Quarterly Consolidated Statement of Income

IFRS

Unit: Million Yen

	FY2024 2Q	FY2024 3Q	FY2024 4Q	FY2025 1Q	FY2025 2Q
Revenue	788,165	767,502	737,335	895,192	895,005
Cost of sales	385,744	333,771	343,238	407,620	427,750
Gross profit	402,420	433,730	394,096	487,571	467,255
Selling, general and administrative expenses	292,672	291,799	301,840	330,580	322,575
Other income	1,675	3,488	9,623	1,404	2,294
Other expenses	1,343	1,090	2,818	1,765	888
Share of profit and loss of associates accounted for using the equity method	318	389	38	925	574
Operating profit	110,398	144,718	99,100	157,556	146,660
Finance income	29,011	36,544	18,484	42,345	23,487
Finance costs	2,485	2,890	38,150	3,288	3,036
Profit before income taxes	136,924	178,371	79,434	196,613	167,111
Income taxes expense	42,192	55,872	17,766	56,312	58,129
Profit for the period	94,732	122,499	61,668	140,300	108,982
Profit for the period attributable to:
Owners of the parent	88,111	116,926	59,161	131,963	101,603
Non-controlling interests	6,621	5,572	2,507	8,337	7,378
Profit for the period	94,732	122,499	61,668	140,300	108,982