■ Textile Company

73.8 billion yen (increased by 46.8 billion yen compared to the previous fiscal year)

Core profit 28.3 [ YoY +1.3 ]
【＋】Apparel-related companies：Stable performance especially in overseas sports sector

Extraordinary gains & losses 45.5 [ YoY +45.5 ]
・Revaluation gain resulting from the conversion of DESCENTE into a consolidated subsidiary : +50.0
・Impairment loss on DOME : (3.0)

■ Machinery Company

136.5 billion yen (increased by 4.9 billion yen compared to the previous fiscal year)

Core profit 132.5 [ YoY+0.4 ]
【＋】Aerospace-related companies：Stable sales
【＋】Ship-related business：Higher sales volume of ships
【－】North American electric-power-related business：Lower equity in earnings due to the absence of the surge of electricity prices resulting from the heat wave in FYE 2024
【－】North American construction-machinery-related business：Lower sales volume

Extraordinary gains & losses 4.0 [ YoY +4.5 ]
・Gain on the partial sale of an Australian infrastructure company : +2.0
・Gain on the sale of an Energy-from-Waste project company in IEI : +1.5
・Gain on the sale of fixed assets in North American construction-machinery-related business : +1.0

■ Metals & Minerals Company

178.4 billion yen (increased by 47.7 billion yen compared to the previous fiscal year)

Core profit 178.4 [ YoY (46.2) ]
【－】Lower iron ore and coal prices
【－】Coking-coal-related companies：Unfavorable performance of operation
【－】MISI：Lower steel material and steel pipe prices
【＋】CM：Start of equity pick-up

Extraordinary gains & losses ー [ YoY (1.5) ]

■ Energy & Chemicals Company

78.6 billion yen (increased by 13.1 billion yen compared to the previous fiscal year)

Core profit 74.6 [ YoY (0.1) ]
【－】Energy transactions/CIECO Azer/Electricity transactions：Deterioration in profitability
【＋】Chemical-related companies：Improvement in profitability of C.I. TAKIRON and higher transaction in ICF, etc.
【＋】ITOCHU ENEX：Improvement in profitability in LPG and electricity business

Extraordinary gains & losses 4.0 [ YoY (13.0) ]
・The absence of the revaluation gain on a lithium-ion batteries company in FYE 2024 : (16.5)
・The absence of gains on the sale of fixed assets in ITOCHU ENEX in FYE 2024 : (2.5)

■ Food Company

85.1 billion yen (increased by 18.8 billion yen compared to the previous fiscal year)

Core profit 73.1 [ YoY +3.3 ]
【＋】HYLIFE：Favorable sales and improvement in profitability
【＋】NIPPON ACCESS and ITOCHU-SHOKUHIN：Expansion of transactions resulting from higher transaction volume
【＋】Provisions-related transactions：Higher transaction volume and improvement in profitability
【－】Dole：Lower production volume of pineapples
【－】North American grain-related company：Absence of favorable performance in FYE 2024

Extraordinary gains & losses 12.0 [ YoY +15.5 ]
・Gain on the partial sale of an overseas company : +6.5
・The absence of extraordinary gains and losses in FYE 2024 : +3.5

■ General Products & Realty Company

69.7 billion yen (increased by 3.5 billion yen compared to the previous fiscal year)

Core profit 54.7 [ YoY (4.5) ]
【－】North American construction-materials-related business：Deterioration in profitability in exterior building materials business
【－】ETEL
〔－〕Increase in expenses due to inflation
〔＋〕Higher sales prices
【＋】Indonesian processing of natural rubber company：Higher sales volume and prices
【＋】DAIKEN：Conversion into a consolidated subsidiary in FYE 2024 Q3
【＋】ITOCHU Property Development：：Increase in the sale of development projects of rental houses

Extraordinary gains & losses 15.0 [ YoY +8.0 ]
・Gain on the partial sale of an overseas company : +8.5 (FYE 2025 : 12.0 / FYE 2024 : 3.5)
・Gain on the change in ownership form of store assets in ETEL: +3.0
・Impairment loss on fixed assets in DAIKEN : (1.5)

■ ICT & Financial Business Company

83.2 billion yen (increased by 15.5 billion yen compared to the previous fiscal year)

Core profit 82.2 [ YoY +5.5 ]
【＋】CTC：Favorable performance and the increased ownership percentage
【－】Mobile-phone-related business：Lower earnings due to the deterioration in profit margin
【－】Overseas retail-finance-related companies： Increase in expense of doubtful accounts

Extraordinary gains & losses 1.0 [ YoY +10.0 ]
・The absence of extraordinary gains and losses such as the impairment loss on Orient　Corporation in FYE 2024 : +9.0

■ The 8th Company

65.1 billion yen (increased by 29.3 billion yen compared to the previous fiscal year)

Core profit 34.6 [ YoY +0.8 ]
【＋】FamilyMart
〔＋〕Increase in daily sales resulting from enhancement of product appeal and sales promotion, and expansion of transactions in advertising and media companies
〔－〕Increase in various costs caused by changes in external environment and execution of digital measures to strengthen business foundations

Extraordinary gains & losses 30.5 [ YoY +28.5 ]
【＋】FamilyMart
〔＋〕Gain on the group reorganization of Chinese business: +29.5
〔－〕The absence of de-consolidation of a domestic company in FYE 2024: (3.0)

■ Others, Adjustments & Eliminations

109.9 billion yen (increased by 20.5 billion yen compared to the previous fiscal year)

Core profit 111.9 [ YoY +21.0 ]
【＋】CPP：Improvement in profitability resulting from the recovery of pork prices and lower feed costs
【＋】CITIC Limited
〔＋〕Comprehensive financial services segment：Stable performance
〔＋〕Depreciation of the yen
〔＋〕 Decrease in interest expenses in Orchid Alliance
〔－〕 Iron ore companies and steel-related companies：Lower earnings
　
Extraordinary gains & losses (2.0) [ YoY (0.5) ]