Quarterly Consolidated Statement of Income

IFRS

Unit: Million Yen

Quarterly Consolidated Statement of Income
	FY2025 4Q	FY2026 1Q	FY2026 2Q	FY2026 3Q	FY2026 4Q
Revenue	783,831	1,027,745	1,027,482	1,009,954	898,206
Cost of sales	363,505	460,042	483,610	437,918	393,292
Gross profit	420,325	567,702	543,871	572,036	504,913
Selling, general and administrative expenses	312,715	362,055	362,555	366,284	379,129
Other income	10,451	5,360	9,939	9,030	4,742
Other expenses	4,225	1,030	1,800	889	1,503
Share of profit and loss of associates accounted for using the equity method	-523	937	296	-169	-284
Operating profit	113,312	210,914	189,752	213,722	128,739
Finance income	20,122	19,387	15,832	19,281	19,960
Finance costs	3,366	3,634	3,446	3,570	4,431
Profit before income taxes	130,068	226,667	202,137	229,432	144,267
Income taxes expense	30,523	68,153	58,508	71,646	20,055
Profit for the period	99,545	158,513	143,629	157,786	124,211
Profit for the period attributable to:
Owners of the parent	93,910	147,445	131,844	146,786	116,438
Non-controlling interests	5,635	11,067	11,784	10,999	7,772
Profit for the period	99,545	158,513	143,629	157,786	124,211