Segment Information (Quarterly) : Investor Relations

Millions of yen

		1Q FY2024 After Reclassification	2Q FY2024 After Reclassification	3Q FY2024 After Reclassification	4Q FY2024 After Reclassification	1Q FY2025
Consumers	Net Sales	30,144	33,962	34,176	46,306	31,871
	Operating income	2,128	3,133	2,927	5,582	2,084
	Ratio	7.1%	9.2%	8.6%	12.1%	6.5%
Enterprise	Net Sales	57,946	63,859	59,854	68,252	68,013
	Operating income	5,341	3,998	3,802	6,257	5,090
	Ratio	9.2%	6.3%	6.4%	9.2%	7.5%
Area	Net Sales	59,785	57,105	55,540	58,847	60,594
	Operating income	5,243	4,500	3,553	5,029	5,488
	Ratio	8.8%	7.9%	6.4%	8.5%	9.1%
Professional	Net Sales	13,954	10,928	8,923	11,025	13,406
	Operating income	1,753	1,432	801	563	1,219
	Ratio	12.6%	13.1%	9.0%	5.1%	9.1%
Other	Net Sales	△4,603	△4,177	△4,216	△3,692	△6,566
Other	Operating income	△656	△838	△826	△598	△711
Total	Net Sales	157,226	161,677	154,278	180,738	167,317
	Operating income	13,809	12,225	10,257	16,833	13,170
	Ratio	8.8%	7.6%	6.6%	9.3%	7.9%

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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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