Segment Information (Quarterly) : Investor Relations

Millions of yen

		4Q FY2024 After Reclassification	1Q FY2025	2Q FY2025	3Q FY2025	4Q FY2025
Consumers	Net Sales	46,306	31,871	33,856	31,660	47,409
	Operating income	5,582	2,084	2,910	2,293	5,735
	Ratio	12.1%	6.5%	8.6%	7.2%	12.1%
Enterprise	Net Sales	68,252	68,013	65,515	63,655	68,576
	Operating income	6,257	5,090	4,625	4,376	6,995
	Ratio	9.2%	7.5%	7.1%	6.9%	10.2%
Area	Net Sales	58,847	60,594	58,853	58,894	61,911
	Operating income	5,029	5,488	5,856	4,785	6,196
	Ratio	8.5%	9.1%	9.9%	8.1%	10.0%
Professional	Net Sales	11,025	13,406	12,649	8,828	13,945
	Operating income	563	1,219	1,654	734	1,937
	Ratio	5.1%	9.1%	13.1%	8.3%	13.9%
Other	Net Sales	△3,692	△6,566	△4,340	△5,064	△3,864
Other	Operating income	△598	△711	△889	△1,313	△878
Total	Net Sales	180,738	167,317	166,533	157,973	187,977
	Operating income	16,833	13,170	14,156	10,876	19,987
	Ratio	9.3%	7.9%	8.5%	6.9%	10.6%

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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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