Quarterly Consolidated Statement of Income

IFRS

Unit: Million Yen

	FY2018 3Q	FY2018 4Q	FY2019 1Q	FY2019 2Q	FY2019 3Q
Revenue	517,384	425,910	644,466	623,230	555,180
Cost of sales	252,629	226,366	319,658	341,265	269,276
Gross profit	264,754	199,543	324,808	281,964	285,904
Selling, general and administrative expenses	194,378	199,459	221,515	211,948	208,632
Other income	1,346	1,387	1,951	1,688	1,363
Other expenses	3,504	4,310	769	3,503	4,104
Share of profit and loss of associates	186	153	189	74	216
Operating profit	68,404	-2,684	104,665	68,276	74,747
Finance income	4,584	9,043	7,560	2,883	3,378
Finance costs	710	1,155	1,139	8,031	5,127
Profit before income taxes	72,279	5,202	111,086	63,127	72,997
Income taxes	24,671	-2,915	30,801	18,482	23,934
Profit for the period	47,608	8,118	80,285	44,644	49,062
Attributable to
Owners of the parent	44,184	6,475	73,476	40,552	44,639
Non-controlling interests	3,423	1,642	6,808	4,092	4,423
Profit for the period	47,608	8,118	80,285	44,644	49,062