Consolidated Statements of Comprehensive Income

(Millions of yen)

	Year ended March 31, 2021	Year ended March 31, 2022	Year ended March 31, 2023	Year ended March 31, 2024	Year ended March 31, 2025	Year ended March 31, 2026
Revenue	995,940	1,128,914	1,330,331	1,313,998	1,362,944	1,413,251
Cost of sales	(643,563)	(710,462)	(863,680)	(857,331)	(869,917)	(912,499)
Gross profit	352,377	418,451	466,651	456,666	493,026	500,751
Selling, general and administrative expenses	(290,735)	(328,814)	(371,544)	(391,945)	(403,437)	(416,962)
Other operating income	3,225	10,214	7,022	2,497	4,494	7,486
Other operating expenses	(17,213)	(5,372)	(5,083)	(9,685)	(18,975)	(41,717)
Profit from operating activities	47,654	94,479	97,044	57,533	75,108	49,558
Finance income	1,317	4,698	8,639	15,252	6,180	4,853
Finance costs	(4,137)	(2,128)	(2,034)	(2,714)	(2,900)	(4,373)
Share of profit (loss) of investments accounted for using equity method	99	113	105	23	7	(14)
Profit before tax	44,933	97,162	103,755	70,094	78,395	50,023
Income taxes	(13,997)	(4,859)	(28,703)	(17,473)	(23,214)	(31,817)
Profit for the period	30,995	92,302	75,051	52,620	55,181	18,206

Profit for the period attributable to:
Owners of the parent company	30,922	92,288	75,043	52,616	55,177	18,201
Non-controlling interests	73	14	8	4	3	4
Profit for the period	30,995	92,302	75,051	52,620	55,181	18,206

Other comprehensive income
Items that will not be reclassified subsequently to profit or loss, net of tax	21,726	10,341	9,619	6,421	(2,986)	5,066
Items that may be reclassified subsequently to profit or loss, net of tax	16,096	33,582	28,241	50,283	(4,194)	49,038
Total other comprehensive income, net of tax	37,822	43,924	37,861	56,704	(7,181)	54,104
Total comprehensive income for the period	68,818	136,226	112,913	109,325	47,999	72,310

Total comprehensive income for the period attributable to:
Owners of the parent company	68,564	136,206	112,899	109,308	48,000	72,304
Non-controlling interests	254	20	13	16	(1)	6
Total comprehensive income for the period	68,818	136,226	112,913	109,325	47,999	72,310

Earnings per share for the period
Basic earnings (loss) per share for the period (Yen)	89.38	266.73	220.75	158.68	168.75	56.81
Diluted earnings per share for the period (Yen)	89.35	266.64	220.70	158.66	168.75	56.81

(Note) FVTOCI: Fair Value Through Other Comprehensive Income