Quarterly Consolidated Statement of Income

IFRS

Unit: Million Yen

	FY2021 1Q	FY2021 2Q	FY2021 3Q	FY2021 4Q	FY2022 1Q
Revenue	619,797	583,066	495,218	434,909	627,391
Cost of sales	294,976	307,436	236,833	219,790	288,765
Gross profit	324,821	275,630	258,385	215,119	338,626
Selling, general and administrative expenses	213,245	207,504	194,979	202,697	222,451
Other income	2,216	2,229	3,408	11,671	3,687
Other expenses	913	15,598	7,133	2,958	887
Share of profit and loss of associates accounted for using the equity method	215	132	233	-20	432
Operating profit	113,094	54,888	59,914	21,114	119,406
Finance income	1,051	11,168	15,955	1,154	16,522
Finance costs	6,980	1,739	1,697	2,051	1,721
Profit before income taxes	107,164	64,317	74,171	20,218	134,208
Income taxes expense	34,672	27,555	26,550	1,410	36,588
Profit for the period	72,492	36,762	47,621	18,807	97,619
Profit for the period attributable to:
Owners of the parent	70,381	35,487	45,483	18,495	93,592
Non-controlling interests	2,111	1,275	2,138	311	4,027
Profit for the period	72,492	36,762	47,621	18,807	97,619