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Consolidated Statements of Income

Consolidated statements of income by fiscal year

Latest DataUpdated on Feb. 2026

The Group has adopted the International Financial Reporting Standards (“IFRS”) effective from the fiscal year ended December 31, 2024. The figures in the consolidated financial statements for the fiscal year ended December 31, 2023 are also presented in accordance with IFRS.
Please refer to the Excel data for data prior to 2023.

Consolidated Statements of Profit or Loss

Million yen

  Dec. 2023 Dec. 2024 Dec. 2025
Revenue 2,414,759 2,576,179 2,534,203
Cost of sales 1,602,515 1,754,214 1,749,658
Gross profit 812,244 821,964 784,544
       
SG&A expenses 573,307 642,525 681,139
Other income 11,568 11,774 31,640
Other expenses 11,734 16,760 18,752
Share of profit (loss) of entities accounted for using the equity method 5,149 7,062 10,079
Operating profit (loss) 243,920 181,515 126,373
       
Finance income 9,932 15,679 19,069
Finance costs 17,779 14,019 12,245
Profit before tax 236,073 183,175 133,196
       
Income tax expense 63,194 58,605 98,258
Profit 172,879 124,570 34,938
       
Profit attributable to:
Owners of parent 158,421 108,069 16,109
Non-controlling interests 14,458 16,500 18,829
Note )
The Group has adopted the International Financial Reporting Standards (“IFRS”) effective from the fiscal year ended December 31, 2024. The figures in the consolidated financial statements for the fiscal year ended December 31, 2023 are also presented in accordance with IFRS.
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