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| FY24/Q1 | FY24/Q2 | FY24/Q3 | FY24/Q4 | FY25/Q1 | FY25/Q2 | FY25/Q3 | FY25/Q4 | |
| Consumer | ||||||||
| Revenue | 681.7 | 745.2 | 754.1 | 771.9 | 717.8 | 757.9 | ||
| Segment income | 156.4 | 165.6 | 118.5 | 89.9 | 153.8 | 177.0 | ||
| Enterprise | ||||||||
| Revenue | 215.6 | 230.3 | 227.8 | 248.8 | 233.8 | 248.2 | ||
| Segment income | 41.5 | 53.0 | 46.0 | 29.8 | 48.8 | 55.3 | ||
| Distribution | ||||||||
| Revenue | 220.9 | 209.8 | 185.3 | 273.5 | 247.9 | 258.0 | ||
| Segment income | 7.7 | 8.5 | 7.6 | 6.6 | 11.9 | 10.0 | ||
| Media & EC*1 | ||||||||
| Revenue | 397.0 | 393.0 | 426.7 | 412.2 | 406.9 | 416.0 | ||
| Segment income | 96.1 | 52.2 | 63.2 | 47.4 | 70.7 | 96.8 | ||
| Financial*1 | ||||||||
| Revenue | 74.1 | 78.5 | 85.8 | 87.0 | 91.3 | 98.4 | ||
| Segment income | 7.6 | 10.2 | 14.7 | 9.1 | 18.1 | 20.5 | ||
| Other*2 | ||||||||
| Revenue | -53.8 | -40.8 | -20.5 | -60.7 | -39.0 | -36.2 | ||
| Income | -5.3 | -7.6 | -14.1 | -15.6 | -12.6 | -21.5 |
[Notes]
- *1 From FY25Q1, PayPay Bank Corporation, which was previously classified under the “Media & EC segment,” has been transferred to the “Financial segment.” As a result, the figures for FY24 have been retrospectively adjusted
- *2 "Other" includes information not included in the preceding reportable segments and intersegment adjustments. Intersegment adjustments includes eliminations of intersegment transactions and expenses not allocated to any reportable segment.
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