Quarterly Consolidated Statement of Income

IFRS

Unit: Million Yen

	FY2025 2Q	FY2025 3Q	FY2025 4Q	FY2026 1Q	FY2026 2Q
Revenue	895,005	826,510	783,831	1,027,745	1,027,482
Cost of sales	427,750	372,805	363,505	460,042	483,610
Gross profit	467,255	453,705	420,325	567,702	543,871
Selling, general and administrative expenses	322,575	311,830	312,715	362,055	362,555
Other income	2,294	5,340	10,451	5,360	9,939
Other expenses	888	1,208	4,225	1,030	1,800
Share of profit and loss of associates accounted for using the equity method	574	728	-523	937	296
Operating profit	146,660	146,735	113,312	210,914	189,752
Finance income	23,487	13,188	20,122	19,387	15,832
Finance costs	3,036	3,142	3,366	3,634	3,446
Profit before income taxes	167,111	156,781	130,068	226,667	202,137
Income taxes expense	58,129	46,455	30,523	68,153	58,508
Profit for the period	108,982	110,325	99,545	158,513	143,629
Profit for the period attributable to:
Owners of the parent	101,603	105,533	93,910	147,445	131,844
Non-controlling interests	7,378	4,792	5,635	11,067	11,784
Profit for the period	108,982	110,325	99,545	158,513	143,629