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| FY23/Q1 | FY23/Q2 | FY23/Q3 | FY23/Q4 | FY24/Q1 | FY24/Q2 | FY24/Q3 | FY24/Q4 | |
| Consumer*1 | ||||||||
| Revenue | 668.6 | 711.2 | 741.1 | 701.7 | 681.7 | 745.2 | 754.1 | 771.9 |
| Segment income | 148.0 | 161.5 | 113.4 | 72.3 | 156.4 | 165.6 | 118.5 | 89.9 |
| Enterprise*1 | ||||||||
| Revenue | 195.1 | 206.5 | 208.3 | 224.0 | 215.6 | 230.3 | 227.8 | 248.8 |
| Segment income | 40.1 | 43.9 | 44.3 | 38.5 | 41.5 | 53.0 | 46.0 | 29.8 |
| Distribution | ||||||||
| Revenue | 150.6 | 148.6 | 156.3 | 191.0 | 220.9 | 209.8 | 185.3 | 273.5 |
| Segment income | 7.2 | 6.3 | 6.8 | 6.0 | 7.7 | 8.5 | 7.6 | 6.6 |
| Media & EC | ||||||||
| Revenue | 385.2 | 392.7 | 421.7 | 414.6 | 408.3 | 405.1 | 438.9 | 425.8 |
| Segment income | 56.2 | 52.8 | 54.5 | 34.4 | 98.1 | 54.4 | 65.5 | 49.2 |
| Financial | ||||||||
| Revenue | 52.6 | 56.9 | 61.4 | 61.9 | 63.1 | 66.7 | 73.8 | 73.7 |
| Segment income | -1.8 | -0.2 | -1.6 | -1.5 | 5.7 | 7.9 | 12.4 | 7.2 |
| Other*1,2 | ||||||||
| Revenue | -22.4 | -11.8 | -11.1 | -20.8 | -53.8 | -40.8 | -20.5 | -60.7 |
| Income | -3.5 | 3.8 | 0.2 | -5.6 | -5.3 | -7.6 | -14.1 | -15.6 |
[Notes]
- *1 From FY24Q1, certain subsidiaries that were previously classified under the "Consumer segment" have been transferred to "Other," and SB Technology Corp. and Cybertrust Japan Co., Ltd., etc., which were previously classified under "Other," have been transferred to the "Enterprise segment." In accordance with these changes, figures of "Consumer segment" and "Enterprise segment" and "Other" for FY23 have been retrospectively amended
- *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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