Quarterly Consolidated Statement of Income

IFRS

Unit: Million Yen

	FY2023 2Q	FY2023 3Q	FY2023 4Q	FY2024 1Q	FY2024 2Q
Revenue	750,957	676,153	623,052	810,833	788,165
Cost of sales	389,720	312,079	292,287	368,010	385,744
Gross profit	361,236	364,074	330,765	442,823	402,420
Selling, general and administrative expenses	259,176	255,970	274,187	301,400	292,672
Other income	3,093	4,578	4,467	5,663	1,675
Other expenses	2,153	2,802	10,603	1,070	1,343
Share of profit and loss of associates accounted for using the equity method	185	430	73	671	318
Operating profit	103,185	110,311	50,515	146,686	110,398
Finance income	8,689	20,769	30,633	18,261	29,011
Finance costs	8,188	2,376	2,434	2,476	2,485
Profit before income taxes	103,687	128,704	78,714	162,471	136,924
Income taxes expense	28,887	38,429	18,448	47,764	42,192
Profit for the period	74,800	90,274	60,265	114,706	94,732
Profit for the period attributable to:
Owners of the parent	68,318	85,126	57,710	107,800	88,111
Non-controlling interests	6,482	5,147	2,555	6,905	6,621
Profit for the period	74,800	90,274	60,265	114,706	94,732