Segment Information (Quarterly) : Investor Relations

Millions of yen

		2Q FY2024 After Reclassification	3Q FY2024 After Reclassification	4Q FY2024 After Reclassification	1Q FY2025	2Q FY2025
Consumers	Net Sales	33,962	34,176	46,306	31,871	33,856
	Operating income	3,133	2,927	5,582	2,084	2,910
	Ratio	9.2%	8.6%	12.1%	6.5%	8.6%
Enterprise	Net Sales	63,859	59,854	68,252	68,013	65,515
	Operating income	3,998	3,802	6,257	5,090	4,625
	Ratio	6.3%	6.4%	9.2%	7.5%	7.1%
Area	Net Sales	57,105	55,540	58,847	60,594	58,853
	Operating income	4,500	3,553	5,029	5,488	5,856
	Ratio	7.9%	6.4%	8.5%	9.1%	9.9%
Professional	Net Sales	10,928	8,923	11,025	13,406	12,649
	Operating income	1,432	801	563	1,219	1,654
	Ratio	13.1%	9.0%	5.1%	9.1%	13.1%
Other	Net Sales	△4,177	△4,216	△3,692	△6,566	△4,340
Other	Operating income	△838	△826	△598	△711	△889
Total	Net Sales	161,677	154,278	180,738	167,317	166,533
	Operating income	12,225	10,257	16,833	13,170	14,156
	Ratio	7.6%	6.6%	9.3%	7.9%	8.5%

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*
Other is a business segment that is not included in the reportable segments of the Company and includes the shared service business and the elimination of intersegment transactions.
*
Starting from FY2025, Primagest, Inc., which was previously included in Other, have been transferred to the Enterprise segment and the segment information for FY2024 has been recalculated accordingly.
*
Starting from FY2025, some of the system development and operation organizations in the Enterprise segment have been transferred to Other and the segment information for FY2024 has been recalculated accordingly.

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