Quarterly Consolidated Statement of Income

IFRS

Unit: Million Yen

	FY2022 3Q	FY2022 4Q	FY2023 1Q	FY2023 2Q	FY2023 3Q
Revenue	546,129	536,015	716,393	750,957	676,153
Cost of sales	247,255	257,116	336,109	389,720	312,079
Gross profit	298,874	278,899	380,283	361,236	364,074
Selling, general and administrative expenses	216,271	244,618	265,033	259,176	255,970
Other income	8,541	4,025	2,436	3,093	4,578
Other expenses	9,706	12,182	1,057	2,153	2,802
Share of profit and loss of associates accounted for using the equity method	367	116	449	185	430
Operating profit	81,806	26,240	117,077	103,185	110,311
Finance income	56,616	40,509	12,322	8,689	20,769
Finance costs	1,732	2,421	2,588	8,188	2,376
Profit before income taxes	136,689	64,328	126,812	103,687	128,704
Income taxes expense	43,531	27,119	36,981	28,887	38,429
Profit for the period	93,158	37,209	89,830	74,800	90,274
Profit for the period attributable to:
Owners of the parent	90,991	35,498	85,074	68,318	85,126
Non-controlling interests	2,167	1,710	4,756	6,482	5,147
Profit for the period	93,158	37,209	89,830	74,800	90,274