Quarterly Consolidated Statement of Income

IFRS

Unit: Million Yen

	FY2024 3Q	FY2024 4Q	FY2025 1Q	FY2025 2Q	FY2025 3Q
Revenue	767,502	737,335	895,192	895,005	826,510
Cost of sales	333,771	343,238	407,620	427,750	372,805
Gross profit	433,730	394,096	487,571	467,255	453,705
Selling, general and administrative expenses	291,799	301,840	330,580	322,575	311,830
Other income	3,488	9,623	1,404	2,294	5,340
Other expenses	1,090	2,818	1,765	888	1,208
Share of profit and loss of associates accounted for using the equity method	389	38	925	574	728
Operating profit	144,718	99,100	157,556	146,660	146,735
Finance income	36,544	18,484	42,345	23,487	13,188
Finance costs	2,890	38,150	3,288	3,036	3,142
Profit before income taxes	178,371	79,434	196,613	167,111	156,781
Income taxes expense	55,872	17,766	56,312	58,129	46,455
Profit for the period	122,499	61,668	140,300	108,982	110,325
Profit for the period attributable to:
Owners of the parent	116,926	59,161	131,963	101,603	105,533
Non-controlling interests	5,572	2,507	8,337	7,378	4,792
Profit for the period	122,499	61,668	140,300	108,982	110,325