Quarterly Consolidated Statement of Income

IFRS

Unit: Million Yen

	FY2025 3Q	FY2025 4Q	FY2026 1Q	FY2026 2Q	FY2026 3Q
Revenue	826,510	783,831	1,027,745	1,027,482	1,009,954
Cost of sales	372,805	363,505	460,042	483,610	437,918
Gross profit	453,705	420,325	567,702	543,871	572,036
Selling, general and administrative expenses	311,830	312,715	362,055	362,555	366,284
Other income	5,340	10,451	5,360	9,939	9,030
Other expenses	1,208	4,225	1,030	1,800	889
Share of profit and loss of associates accounted for using the equity method	728	-523	937	296	-169
Operating profit	146,735	113,312	210,914	189,752	213,722
Finance income	13,188	20,122	19,387	15,832	19,281
Finance costs	3,142	3,366	3,634	3,446	3,570
Profit before income taxes	156,781	130,068	226,667	202,137	229,432
Income taxes expense	46,455	30,523	68,153	58,508	71,646
Profit for the period	110,325	99,545	158,513	143,629	157,786
Profit for the period attributable to:
Owners of the parent	105,533	93,910	147,445	131,844	146,786
Non-controlling interests	4,792	5,635	11,067	11,784	10,999
Profit for the period	110,325	99,545	158,513	143,629	157,786