Segment Information (Quarterly) : Investor Relations

Millions of yen

		4Q FY2023 After Reclassification	1Q FY2024	2Q FY2024	3Q FY2024	4Q FY2024
Consumers	Net Sales	41,942	30,144	33,962	34,176	46,306
	Operating income	5,206	2,099	3,080	2,871	5,548
	Ratio	12.4%	7.0%	9.1%	8.4%	12.0%
Enterprise	Net Sales	60,082	59,005	60,567	57,093	63,066
	Operating income	5,278	5,534	4,480	4,163	5,952
	Ratio	8.8%	9.4%	7.4%	7.3%	9.4%
Area	Net Sales	57,914	59,785	57,105	55,540	58,847
	Operating income	4,611	5,198	4,415	3,464	4,976
	Ratio	8.0%	8.7%	7.7%	6.2%	8.5%
Professional	Net Sales	9,727	13,954	10,928	8,923	11,025
	Operating income	207	1,747	1,422	790	557
	Ratio	2.1%	12.5%	13.0%	8.9%	5.0%
Other	Net Sales	△4,742	△5,661	△885	△1,455	1,494
Other	Operating income	△489	△769	△1,172	△1,031	△200
Total	Net Sales	164,923	157,226	161,677	154,278	180,738
	Operating income	14,813	13,809	12,225	10,257	16,833
	Ratio	9.0%	8.8%	7.6%	6.6%	9.3%

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*
"Other" includes elimination of intersegment transactions, shared service businesses and corporate expenses that are not allocated to each segment.
*
Primagest Inc. and its three subsidiaries, the Company's consolidated subsidiaries, are included in "Other".
*
One of the organizations of sales channels in the Area segment was transferred to the Consumers segment in FY2024. As a result, the FY 2023 financial results have been reclassified between the two segments.

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