Segment Information (Quarterly)
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Millions of yen
| 3Q FY2023 After Reclassification |
4Q FY2023 After Reclassification |
1Q FY2024 | 2Q FY2024 | 3Q FY2024 | ||
|---|---|---|---|---|---|---|
| Consumers | Net Sales | 30,702 | 41,942 | 30,144 | 33,962 | 34,176 |
| Operating income | 2,340 | 5,206 | 2,099 | 3,080 | 2,871 | |
| Ratio | 7.6% | 12.4% | 7.0% | 9.1% | 8.4% | |
| Enterprise | Net Sales | 52,736 | 60,082 | 59,005 | 60,567 | 57,093 |
| Operating income | 4,502 | 5,278 | 5,534 | 4,480 | 4,163 | |
| Ratio | 8.5% | 8.8% | 9.4% | 7.4% | 7.3% | |
| Area | Net Sales | 55,293 | 57,914 | 59,785 | 57,105 | 55,540 |
| Operating income | 3,980 | 4,611 | 5,198 | 4,415 | 3,464 | |
| Ratio | 7.2% | 8.0% | 8.7% | 7.7% | 6.2% | |
| Professional | Net Sales | 8,525 | 9,727 | 13,954 | 10,928 | 8,923 |
| Operating income | 544 | 207 | 1,747 | 1,422 | 790 | |
| Ratio | 6.4% | 2.1% | 12.5% | 13.0% | 8.9% | |
| Other | Net Sales | (5,484) | (4,742) | (5,661) | (885) | (1,455) |
| Operating income | (776) | (489) | (769) | (1,172) | (1,031) | |
| Total | Net Sales | 141,771 | 164,923 | 157,226 | 161,677 | 154,278 |
| Operating income | 10,591 | 14,813 | 13,809 | 12,225 | 10,257 | |
| Ratio | 7.5% | 9.0% | 8.8% | 7.6% | 6.6% | |
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"Other" includes elimination of intersegment transactions, shared service businesses and corporate expenses that are not allocated to each segment.
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Primagest Inc. and its three subsidiaries, the Company's consolidated subsidiaries, are included in "Other".
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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.