Quarterly Consolidated Statement of Income

IFRS

Unit: Million Yen

	FY2018 2Q	FY2018 3Q	FY2018 4Q	FY2019 1Q	FY2019 2Q
Revenue	569,738	517,384	425,910	644,466	623,231
Cost of sales	301,165	252,629	226,366	319,658	341,265
Gross profit	268,573	264,754	199,543	324,808	281,965
Selling, general and administrative expenses	199,412	194,378	199,459	221,515	211,948
Other income	645	1,346	1,387	1,951	155
Other expenses	13,312	3,504	4,310	769	1,969
Share of profit and loss of associates	97	186	153	189	75
Operating profit	56,591	68,404	-2,684	104,665	68,276
Finance income	1,267	4,584	9,043	7,560	-2,147
Finance costs	10,495	710	1,155	1,139	3,001
Profit before income taxes	47,363	72,279	5,202	111,086	63,128
Income taxes	18,363	24,671	-2,915	30,801	18,482
Profit for the period	29,000	47,608	8,118	80,285	44,645
Attributable to
Owners of the parent	25,610	44,184	6,475	73,476	40,553
Non-controlling interests	3,389	3,423	1,642	6,808	4,093
Profit for the period	29,000	47,608	8,118	80,285	44,645