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Segment Information (Quarterly)

Millions of yen

		1Q FY2025	2Q FY2025	3Q FY2025	4Q FY2025	1Q FY2026
Enterprise	Net Sales	68,013	65,515	63,655	68,576	69,686
	Operating income	5,090	4,625	4,376	6,995	7,351
	Ratio	7.5%	7.1%	6.9%	10.2%	10.5%
Area	Net Sales	60,594	58,853	58,894	61,911	60,568
	Operating income	5,488	5,856	4,785	6,196	7,329
	Ratio	9.1%	9.9%	8.1%	10.0%	12.1%
Consumers	Net Sales	31,871	33,856	31,660	47,409	32,064
	Operating income	2,084	2,910	2,293	5,735	2,727
	Ratio	6.5%	8.6%	7.2%	12.1%	8.5%
Professional	Net Sales	13,406	12,649	8,828	13,945	13,834
	Operating income	1,219	1,654	734	1,937	1,701
	Ratio	9.1%	13.1%	8.3%	13.9%	12.3%
Other	Net Sales	△6,566	△4,340	△5,064	△3,864	△4,486
Other	Operating income	△711	△889	△1,313	△878	△582
Total	Net Sales	167,317	166,533	157,973	187,977	171,666
	Operating income	13,170	14,156	10,876	19,987	18,526
	Ratio	7.9%	8.5%	6.9%	10.6%	10.8%

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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.