Segment Information (Quarterly) : Investor Relations

Millions of yen

		3Q FY2024 After Reclassification	4Q FY2024 After Reclassification	1Q FY2025	2Q FY2025	3Q FY2025
Consumers	Net Sales	34,176	46,306	31,871	33,856	31,660
	Operating income	2,927	5,582	2,084	2,910	2,293
	Ratio	8.6%	12.1%	6.5%	8.6%	7.2%
Enterprise	Net Sales	59,854	68,252	68,013	65,515	63,655
	Operating income	3,802	6,257	5,090	4,625	4,376
	Ratio	6.4%	9.2%	7.5%	7.1%	6.9%
Area	Net Sales	55,540	58,847	60,594	58,853	58,894
	Operating income	3,553	5,029	5,488	5,856	4,785
	Ratio	6.4%	8.5%	9.1%	9.9%	8.1%
Professional	Net Sales	8,923	11,025	13,406	12,649	8,828
	Operating income	801	563	1,219	1,654	734
	Ratio	9.0%	5.1%	9.1%	13.1%	8.3%
Other	Net Sales	△4,216	△3,692	△6,566	△4,340	△5,064
Other	Operating income	△826	△598	△711	△889	△1,313
Total	Net Sales	154,278	180,738	167,317	166,533	157,973
	Operating income	10,257	16,833	13,170	14,156	10,876
	Ratio	6.6%	9.3%	7.9%	8.5%	6.9%

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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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