Quarterly Consolidated Statement of Income

IFRS

Unit: Million Yen

	FY2025 1Q	FY2025 2Q	FY2025 3Q	FY2025 4Q	FY2026 1Q
Revenue	895,192	895,005	826,510	783,831	1,027,745
Cost of sales	407,620	427,750	372,805	363,505	460,042
Gross profit	487,571	467,255	453,705	420,325	567,702
Selling, general and administrative expenses	330,580	322,575	311,830	312,715	362,055
Other income	1,404	2,294	5,340	10,451	5,360
Other expenses	1,765	888	1,208	4,225	1,030
Share of profit and loss of associates accounted for using the equity method	925	574	728	-523	937
Operating profit	157,556	146,660	146,735	113,312	210,914
Finance income	42,345	23,487	13,188	20,122	19,387
Finance costs	3,288	3,036	3,142	3,366	3,634
Profit before income taxes	196,613	167,111	156,781	130,068	226,667
Income taxes expense	56,312	58,129	46,455	30,523	68,153
Profit for the period	140,300	108,982	110,325	99,545	158,513
Profit for the period attributable to:
Owners of the parent	131,963	101,603	105,533	93,910	147,445
Non-controlling interests	8,337	7,378	4,792	5,635	11,067
Profit for the period	140,300	108,982	110,325	99,545	158,513