Note: This document has been translated from the Japanese original for reference purposes only. In the event of any discrepancy between this translated
document and the Japanese original, the original shall prevail.

Consolidated Financial Results
for the Three Months Ended June 30, 2024
[Japanese GAAP]
August 7, 2024
Company name: MITSUBA Corporation
Listing: Tokyo
Securities code: 7280
URL: https://www.mitsuba.co.jp/
Representative: Sadami Hino
Inquiries: Koji Ogino
Telephone: +81-277-52-0113
Scheduled date to commence dividend payments: Preparation of supplementary material on financial results: Yes
Holding of financial results briefing: None

, President and Representative Director, General Manager of Accounting and Finance Department(Yen amounts are rounded down to millions, unless otherwise noted.)
1. Consolidated Financial Results for the Three Months Ended June 30, 2024 (April 1, 2024 to June 30, 2024)(1) Consolidated Operating Results(Percentages indicate year-on-year changes.)
Profit attributable to
Net sales
Operating profit
Ordinary profit
owners of parent
Millions of yen% Millions of yen% Millions of yen% Millions of yen%
Three months ended
June 30, 2024
84,436
6.8
4,479
160.4
4,543
48.9
3,399
216.6
June 30, 2023
79,096
18.4
1,720
3,051
1,073
(Note) Comprehensive income:Three months ended June 30, 2024:¥
10,996 million [(13.2) %]Three months ended June 30, 2023:¥
12,666 million [35.5%]
Basic earnings
per share
Three months ended
June 30, 2024
June 30, 2023

Diluted earnings per
share
Yen

Yen

75.82
20.66

64.41
12.67

(2) Consolidated Financial Position
Total assets
As ofJune 30, 2024
March 31, 2024
(Reference) Equity:

Millions of yen

Net assets
Millions of yen

350,499
357,492
As of June 30, 2024:
As of March 31, 2024:

Capital adequacy ratio¥¥

122,377
122,581
100,637 million
101,638 million

%

28.7
28.4

2. Dividends
Annual dividends
1stquarter-end

2ndquarter-end

3rdquarter-end

Yen

Yen

Yen

Yen

Yen

Fiscal year ended March 31, 2024

-

0.00

-

6.00

6.00

Fiscal year ending March 31, 2025

0.00

-

10.00

10.00

Fiscal year ending March 31, 2025
(Forecast)Year-end

Total(Note) Revision to the forecast for dividends announced most recently:
None* “Dividends” above presents the status of dividends related to common stocks. Please refer to “Cash dividends of class stock,”mentioned later, for the status of dividends related to class stocks (unlisted) that have different rights from common stocks that
the Company issues.
3. Consolidated Financial Results Forecast for the Fiscal Year Ending March 31, 2025(April 1, 2024 to March 31, 2025)(Percentages indicate year-on-year changes.)
Net sales
Millions ofyenOperating profit%

Millions ofyen%

Ordinary profit
Millions ofyen%Profit attributable to Basic earnings perowners of parent
shareMillions of
yen

%

Yen

Six months ending
170,000
2.4
8,500
21.8
7,500
(12.1)
4,500
(0.3)
96.01
September 30, 2024
Full year
345,000
0.2 18,500
11,000232.55(12.5) 16,500(26.2)(19.9)(Note) Revision to the financial results forecast announced most recently:
Yes* For details, please refer to “(3) Explanation of Consolidated Financial Results Forecast and Other Forward-looking Information in
1. Overview of Operating Results for the Period under Review” on page 3 of the Attachments.
* Notes:(1) Significant changes in the scope of consolidation during the period:
Yes
Newly included:(Company name:)(Company name: MITSUBA LOGISTICS CO., LTD.
Excluded:)１(Note) For details, please refer to “(4) Notes to Quarterly Consolidated Financial Statements in 2. Quarterly Consolidated Financial
Statements and Key Notes” on page 9 of the Attachments.
(2) Adoption of accounting treatment specific to the preparation of quarterly consolidated financial statements: Yes(Note) For details, please refer to “(4) Notes to Quarterly Consolidated Financial Statements in 2. Quarterly Consolidated Financial
Statements and Key Notes” on page 9 of the Attachments.
(3) Changes in accounting policies, changes in accounting estimates, and restatement
1) Changes in accounting policies due to revisions to accounting standards and other regulations: None
2) Changes in accounting policies due to other reasons: None
3) Changes in accounting estimates: None
4) Restatement: None
(4) Number of issued shares (common shares)
1) Total number of issued shares at the end of the period (including treasury shares):
June 30, 2024:
45,581,809 shares
March 31, 2024:
45,581,809 shares
2) Number of treasury shares at the end of the period:
June 30, 2024:
826,041 shares
March 31, 2024:
826,041 shares
3) Average number of shares outstanding during the period:
Three months ended June 30, 2024:
Three months ended June 30, 2023:

44,755,768 shares
44,755,928 shares

* Review of the Japanese-language originals of the attached consolidated quarterly financial statements by certified public
accountants or an audit firm: None
* Proper use of earnings forecasts, and other special matters
Earnings forecasts and other forward-looking statements in this report are based on information currently available to the Company
and certain assumptions that the Company deems reasonable. Therefore, actual results may differ materially due to a variety offactors.
Please refer to “(3) Explanation of Consolidated Financial Results Forecast and Other Forward-looking Information in 1. Overview
of Operating Results for the Period under Review” on page 3 of the Attachments for cautionary notes regarding underlying
assumptions for and the use of earnings forecasts.
(How to access the supplementary materials on financial results)
The Company plans to post the materials on financial results on the Company’s website on August 7, 2024.

Cash dividends of class stock

The following is the breakdown of dividends per share related to class stocks that have different rights from common stocks.
1stquarter-end
Class A stock

Annual dividends
3rdquarter-end

2ndquarter-end

Year-end

Total

Yen

Yen

Yen

Yen

Yen

Fiscal year ended March 31, 2024

-

0.00

-

60,000.00

60,000.00

Fiscal year ending March 31, 2025

-

-

-

-

-

-

-

-

-

-

Fiscal year ending March 31, 2025
(Forecast)(Note) The number of issued Class A stocks above is 10,000 shares. All shares were repurchased and cancelled on June 28, 2024.

1stquarter-end
Class D stock

Annual dividends
3rdquarter-end

2ndquarter-end

Year-end

Total

Yen

Yen

Yen

Yen

Yen

Fiscal year ended March 31, 2024

-

-

-

-

-

Fiscal year ending March 31, 2025

0.00

-

2,959,726.03

2,959,726.03

Fiscal year ending March 31, 2025
(Forecast)(Note) The number of issued Class D stocks above is 200 shares. The Class D stocks were issued on June 28, 2024.

○ Table of Contents of Attachments
1. Overview of Operating Results ............................................................................................................. 2(1) Overview of Operating Results for the Consolidated Cumulative First Quarter of
the Fiscal Year under Review....................................................................................................... 2(2) Overview of Financial Position for the Consolidated Cumulative First Quarter of
the Fiscal Year under Review........................................................................................................ 2(3) Explanation of Consolidated Financial Results Forecast and Other Forward-looking Information

3

2. Quarterly Consolidated Financial Statements and Key Notes ............................................................... 4(1) Quarterly Consolidated Balance Sheets .......................................................................................... 4(2) Quarterly Consolidated Statements of Income and Comprehensive Income .................................. 6
Quarterly Consolidated Statements of Income
Three Months Ended June 30, 2024 ........................................................................................... 6
Quarterly Consolidated Statements of Comprehensive Income
Three Months Ended June 30, 2024 ........................................................................................... 7(3) Quarterly Consolidated Statements of Cash Flows ......................................................................... 8(4) Notes to Quarterly Consolidated Financial Statements ................................................................... 9(Notes to assumptions for going concerns) ..................................................................................... 9(Notes to significant changes in shareholders’ equity) ................................................................... 9(Significant changes in the scope of consolidation during the period) ........................................... 9(Accounting methods adopted particularly for the preparation of quarterly consolidated
financial statements) ......................................................................................................................... 9(Segment information) .................................................................................................................... 10(Matters related to revenue recognition) ......................................................................................... 111

1. Overview of Operating Results(1) Overview of Operating Results for the Consolidated Cumulative First Quarter of the Fiscal Year under Review
During the consolidated cumulative first quarter of the fiscal year under review, the global economy faced aconcern of an economic slowdown and high inflation. It remains uncertain as there are still risks of decline, including
the worsening situation in Ukraine and a further slowdown in the Chinese economy.
In the automotive industry, where the Group operates, Chinese automakers have been expanding their presencesin the midst of ongoing trend toward vehicle electrification, and there has been a significant movement to review
production systems, especially within China.
Under these circumstances, the Group has entered the second year of its Medium-Term Management Plan
(FY2023 - FY2027) and has been promoting various measures to achieve the Plan, focusing on "Responding to theevolution of mobility", “Strengthening of our management foundations", and "Making our financial structure
sounder”.
As a result, for the consolidated cumulative first quarter of the fiscal year under review, the Company recorded
consolidated net sales of 84,436 million yen (up 6.8% year on year) with consolidated operating income of 4,479
million yen (up 160.4% year on year), due to continued price-improvement activities, strong sales trend in the
motorcycle business in Asia, as well as the impact of foreign exchange fluctuations favoring a weak yen. In addition,
the consolidated ordinary income amounted to 4,543 million yen (up 48.9% year on year), and the profit attributableto owners of parent amounted to 3,399 million yen (up 216.6% year on year), supported by an extraordinary incomeof 464 million yen, which includes gains on sales of subsidiary shares.
Operating results by business segment are presented as follows.
In the Transportation Equipment-related operations, the net sales amounted to 79,885 million yen (up 7.0% year
on year), as mentioned above, with a segment profit of 4,171 million yen (up 251.6% year on year).
In the Information Services operations, the net sales amounted to 3,923 million yen (up 1.3% year on year) due tostrong trends in system sales for the police, ICT equipment sales to schools, in-vehicle embedded softwaredevelopment support business, and IT engineering services such as AMO service for manufacturing. However, thesegment profit was 154 million yen (down 61.0% year on year) due to an increase in material and labor costs as wellas an increase in depreciation cost resulting from the establishment of a data center.
In other operations, the overall segment sales were 1,402 million yen (up 9.8% year on year), with a segment
profit of 146 million yen (up 13.9% year on year) mainly due to increased sales in the supplies business.
(2) Overview of Financial Position for the Consolidated Cumulative First Quarter of the Fiscal Year under Review(Assets, Liabilities, and Net Assets)
At the end of the consolidated cumulative first quarter of the fiscal year under review, the total assets amounted
to 350,499 million yen (357,492 million yen at the end of the previous fiscal year) with a decrease of 6,993 million
yen. The current assets amounted to 215,015 million yen with a decrease of 5,966 million yen, and the non-current
assets amounted to 135,483 million yen with a decrease of 1,027 million yen.
The main reason for the decrease in current assets was a decrease of 4,841 million yen in cash and deposits, while
the main reasons for the decrease in non-current assets were an increase of 3,436 million yen in buildings andstructures due to the start of operation of a data center by Ryomo Systems Co., Ltd., and a decrease 4,741 million
yen in construction in progress.
At the end of the consolidated cumulative first quarter of the fiscal year under review, the total liabilities amounted
to 228,122 million yen (234,911 million yen at the end of the previous fiscal year) with a decrease of 6,788 million
yen. The current liabilities amounted to 128,779 million yen with a decrease of 39,796 million yen, while the noncurrent liabilities amounted to 99,343 million yen with an increase of 33,007 million yen.
The decrease in current liabilities was due to a decrease of 39,504 million yen in short-term borrowings, while theincrease in non-current liabilities was due to an increase of 31,833 million yen in long-term borrowings. Thesechanges were mainly attributed to the repayment of short-term borrowings to financial institutions and therefinancing of short-term borrowings with long-term borrowings through the arrangement of syndicated loans.
At the end of the consolidated cumulative first quarter of the fiscal year under review, the total net assets amounted
to 122,377 million yen (122,581 million yen at the end of the previous fiscal year) with a decrease of 204 million
yen. This was mainly because there was an increase of 2,531 million yen in retained earnings and an increase of
7,147 million yen in foreign currency translation adjustment, however there was a decrease of 10,096 million yen
in capital surplus due to the acquisition and retirement of Class A and Class C shares.

2

(Status of Cash Flows)
At the end of the consolidated cumulative first quarter of the fiscal year under review, the cash and cash equivalents(hereinafter referred to as “the cash”) amounted to 96,952 million yen with a decrease of 4,538 million yen comparedto the end of the previous fiscal year. Cash flows are as follows.
(Cash flows from operating activities)
The cash provided by operating activities amounted to 11,947 million yen (compared to 8,684 million yen for thesame period of the previous fiscal year). The main reasons were a profit before income taxes of 4,931 million yen,a decrease in trade receivables of 3,171 million yen, and a decrease in inventories of 1,641 million yen.
(Cash flows from investing activities)
The cash provided by investing activities amounted to 396 million yen (compared to payments of 3,025 million
yen for the same period of the previous fiscal year). The main reason was the proceeds from sale of shares ofsubsidiaries resulting in change in scope of consolidation, which amounted to 1,168 million yen, while there wasalso a payment of 1,193 million yen for purchase of property, plant and equipment.
(Cash flows from financing activities)
The cash used by financing activities amounted to 19,945 million yen (compared to 1,928 million yen for the same
period of the previous fiscal year). The main reason was a payment of 20,096 million yen for purchase of treasury
shares.
(3) Explanation of Consolidated Financial Results Forecast and Other Forward-looking Information
Taking into account the consolidated financial results for the first quarter and the current uncertainties in thebusiness environment, including exchange rates, we have revised our consolidated financial results forecasts for theinterim and full year of the fiscal year ending March 2025, which were announced on May 10, 2024.
Earnings forecast is based on information available at this moment, and the actual numbers may be different fromthe forecast ones in the future depending on various factors.

3

2. Quarterly Consolidated Financial Statements and Key Notes(1) Quarterly Consolidated Balance Sheets(Millions of yen)
As of March 31, 2024

As of June 30, 2024

AssetsCurrent assets
Cash and deposits
Notes and accounts receivable - trade, and contract
assetsMerchandise and finished goods
Work in process

102,245

97,40351,14650,937

10,842
6,117

10,726
6,847

Raw materials and supplies
Other

38,35512,30938,348
10,788

Allowance for doubtful accounts

(34)

(36)

220,982

215,015

86,89390,910

Accumulated depreciation(55,207)(55,787)

Buildings and structures, net

31,68535,122

Machinery, equipment and vehicles
Accumulated depreciation

187,275(150,087)

193,792(156,460)

37,18737,33156,561(51,525)

58,105(53,037)

5,035

5,067

8,141
9,088

7,764
9,493

Accumulated depreciation(4,981)(4,651)

Total current assets
Non-current assets
Property, plant and equipment
Buildings and structures

Machinery, equipment and vehicles, net
Tools, furniture and fixtures
Accumulated depreciation
Tools, furniture and fixtures, net
Land
Leased assets
Leased assets, net

4,107

4,841

Construction in progress

8,137

3,396

Total property, plant and equipment

94,294

93,523

749
35

793
36

Other

2,625

2,924

Total intangible assets

3,410

3,754

Investment securities
Long-term loans receivable

18,2982,647

17,4392,687

Deferred tax assets
Long-term prepaid expenses

1,467
1,582

1,530
1,541

Retirement benefit asset
Other

14,000808

14,197809

Intangible assets
Software
Software in progress

Investments and other assets

Allowance for doubtful accounts

(0)

(0)

Total investments and other assets

38,80538,206

136,510

135,483

357,492

350,499

Total non-current assets
Total assets

4

(Millions of yen)
As of March 31, 2024

As of June 30, 2024

Liabilities
Current liabilities
Notes and accounts payable - trade
Short-term borrowings

21,609114,184

20,06674,679Current portion of bonds payable
Accounts payable - other, and accrued expenses

15
15,10315
15,460

Income taxes payable
Provision for bonuses
Provision for bonuses for directors (and otherofficers)
Provision for product warranties

3,665
4,311

1,912
5,969

31

36

986

1,246

Provision for loss on litigation
Provision for settlement package

566
300

572
300

Provision for business restructuring
Other provisions

990
190

849
127

6,620

7,541

168,575

128,779

Bonds payable
Long-term borrowings

1,000
48,8661,000
80,700Long-term accounts payable - other
Deferred tax liabilities

1
7,802

1
7,766

Retirement benefit liability
Other

3,447
5,218

3,731
6,142

Total non-current liabilities

66,33599,343234,911228,122

Other
Total current liabilities
Non-current liabilities

Total liabilities
Net assets
Shareholders' equity
Share capital

5,000

5,000

Capital surplus
Retained earnings

25,77045,241

15,674
47,772

Treasury shares
Total shareholders' equity
Accumulated other comprehensive income
Valuation difference on available-for-salesecurities
Foreign currency translation adjustment

(603)

(603)

75,407

67,842

4,296

3,643

23,15730,304Remeasurements of defined benefit plans(1,223)(1,152)

Total accumulated other comprehensive income

26,23032,794Non-controlling interests

20,943

21,739Total net assets

122,581

122,377

357,492

350,499

Total liabilities and net assets5(2) Quarterly Consolidated Statements of Income and Comprehensive Income
Quarterly Consolidated Statements of Income (For the three months)(Millions of yen)
For the three months
ended June 30, 2023

For the three months
ended June 30, 2024

Net sales
Cost of sales

79,09670,04484,436
71,828Gross profit

9,051

12,607

Selling, general and administrative expenses

7,331

8,127

Operating profit

1,720

4,479

403

488

269

307

Non-operating income
Interest income
Dividend income
Share of profit of entities accounted for using equity
methodForeign exchange gains
Other

126

163

1,202
279

297
424

Total non-operating income

2,281

1,681

Non-operating expenses
Interest expenses

569

594

Share issuance costs
Commission expenses

4

215
534

377

272

Other
Total non-operating expenses

950

1,616

3,051

4,543

2

34

Gain on sale of shares of subsidiaries
Other

1

419
10

Total extraordinary income

4

464

19

31

5

15
30

Ordinary profit
Extraordinary income
Gain on sale of non-current assets

Extraordinary losses
Loss on retirement of non-current assets
Business restructuring expenses
Other

25

77

Profit before income taxes

Total extraordinary losses

3,029

4,931

Income taxes

1,478

1,214

Profit

1,551

3,717

Profit attributable to non-controlling interests
Profit attributable to owners of parent

6

477

317

1,073

3,399

Quarterly Consolidated Statements of Comprehensive Income (For the three months)(Millions of yen)
For the three months
ended June 30, 2023
ProfitOther comprehensive income

For the three months
ended June 30, 2024
1,551

3,717

Valuation difference on available-for-sale securities
Foreign currency translation adjustment

1,742
9,207

(639)
7,782

Remeasurements of defined benefit plans, net of tax
Share of other comprehensive income of entities
accounted for using equity method
Total other comprehensive income

104

69

60

67

11,114

7,279

Comprehensive income

12,666

10,996Comprehensive income attributable toComprehensive income attributable to owners ofparentComprehensive income attributable to non-controllinginterests

11,429

9,964

1,237

1,032

7

(3) Quarterly Consolidated Statements of Cash Flows(Millions of yen)
For the three months
ended June 30, 2023

For the three months
ended June 30, 2024

Cash flows from operating activities
Profit before income taxes

3,029

4,931

Depreciation
Interest and dividend income

4,028
(672)

4,016
(795)

569

594

Interest expenses
Share of loss (profit) of entities accounted for using
equity method
Loss (gain) on sale of property, plant and equipment
Decrease (increase) in trade receivables

(126)

(163)

(0)
2,701

(32)
3,171

Decrease (increase) in inventories
Increase (decrease) in trade payables

3,115
793

1,641
(3,640)

Other, net(3,616)

4,777

Subtotal

9,822

14,499Interest and dividends received

711

806

Interest paid
Income taxes paid

(487)
(1,362)(522)(2,835)

Net cash provided by (used in) operating activities

8,684

11,947(2,838)25(1,193)148

Purchase of investment securities
Proceeds from sale of investment securities

(16)
37

(7)
2

Loan advances
Proceeds from collection of loans receivable
Proceeds from sale of shares of subsidiaries resulting
in change in scope of consolidation
Other, net

(387)
353

(380)
363

-

1,168

(201)

294

Net cash provided by (used in) investing activities(3,025)396

Cash flows from financing activities
Net increase (decrease) in short-term borrowings-(19,847)635(1,015)

32,102(21,267)

(0)

9,784
(20,096)

Dividends paid
Dividends paid to non-controlling interests

(734)
(228)

(868)
(236)

Proceeds from sale and leaseback transactions
Other, net

32
(616)

1,173
(689)

Net cash provided by (used in) financing activities
Effect of exchange rate change on cash and cash
equivalents
Net increase (decrease) in cash and cash equivalents(1,928)(19,945)

3,007

3,062

6,738

(4,538)Cash and cash equivalents at beginning of period

74,301

101,490

Cash and cash equivalents at end of period

81,03996,952

Cash flows from investing activities
Purchase of property, plant and equipment
Proceeds from sale of property, plant and equipment

Proceeds from long-term borrowings
Repayments of long-term borrowings
Proceeds from issuance of shares
Purchase of treasury shares8(4) Notes to Quarterly Consolidated Financial Statements(Notes to assumptions for going concerns)
There are no applicable matters.
(Notes to significant changes in shareholders’ equity)
On June 28, 2024, the Company acquired and cancelled 10,000 Class A shares and 5,000 Class C shares held byJapan Industrial Solutions Fund II, resulting in a decrease of 20,096 million yen in capital surplus. In addition, on thesame date, the Company issued Class D shares through a third-party allotment to The Development Bank of Japan,
Inc. and The Bank of Yokohama, Ltd., which resulted in an increase of 5 billion yen in share capital and 5 billion yen
of capital reserve. However, on the same date, pursuant to the provisions of Article 447, paragraphs 1 through 3 andArticle 448, paragraphs 1 through 3 of the Companies Act, the Company also reduced its share capital of 5 billion
yen and capital reserve of 5 billion yen and transferred the entire amount of each to other capital surplus, resulting in
an increase of 10 billion yen in other capital surplus. As a result, the capital surplus amounted to 15,674 million yen
at the end of the consolidated cumulative first quarter of the fiscal year under review.
(Significant changes in the scope of consolidation during the period)
On April 1, 2024, the Company transferred all shares of its consolidated subsidiary, MITSUBA LOGISTICS CO.,LTD., to NIKKON Holdings Co., Ltd. and therefore has excluded the former subsidiary from the scope of
consolidation from the consolidated cumulative first quarter of this fiscal year.
(Accounting methods adopted particularly for the preparation of quarterly consolidated financial statements)(Calculation of income tax expenses)
The Company calculates income tax expenses by reasonably estimating the effective tax rate expected to be
imposed on pretax profit for the consolidated fiscal year that includes the first quarter under review (after tax effectaccounting) and then multiplying profit before income taxes by the effective tax rate thus estimated.

9

(Segment information, etc.)[Segment information]
I. For the three months ended June 30, 2023 (April 1, 2023 - June 30, 2023)
1. Information on net sales and profit (loss) by reportable segment(Millions of yen)
Adjustments(Note 1)

Amount reported
on quarterly
consolidated
statements ofincome(Note 2)

79,096－

79,096

186

697

(697)

－

3,874

1,277

79,794(697)

79,096

397

128

1,711

8

1,720

Reportable segment
Total

Transportation
Equipment-Related
Operations

Information
Service
Operations

Other Operations

74,517

3,487

1,090

Inter-segment sales or transfers

124

386

Total

74,642
1,186

Net sales
Sales to outside customers

Segment profit

Notes:
1. The 8 million yen adjustment in segment profit is an amount in elimination of inter-segment transactions.
2. Segment profit/loss is adjusted to be consistent with operating profit in the quarterly consolidated statements of income.

II. For the three months ended June 30, 2024 (April 1, 2024 - June 30, 2024)
1. Information on net sales and profit (loss) by reportable segment(Millions of yen)
Adjustments(Note 1)

Amount reported
on quarterly
consolidated
statements ofincome(Note 2)84,436－84,436

255

774

(774)

－

3,923

1,402

85,211(774)

84,436

154

146

4,472

7

4,479

Reportable segment
Total

Transportation
Equipment-Related
Operations

Information
Service
Operations

Other Operations

79,767

3,521

1,147

Inter-segment sales or transfers

117

401

Total

79,885
4,171

Net sales
Sales to outside customers

Segment profit

Notes:
1. The 7 million yen adjustment in segment profit is an amount in elimination of inter-segment transactions.
2. Segment profit is adjusted to be consistent with operating profit in the quarterly consolidated statements of income.

10(Matters related to revenue recognition)
Information on disaggregation of revenue from contracts with customers
For the three months ended June 30, 2023 (April 1, 2023 - June 30, 2023)(Millions of yen)
Reportable segment
Transportation
Equipment-Related
Operations

Information Service
Operations

Japan

19,286

3,487

1,090

23,865The Americas

20,052－－

20,052Europe

6,430

－

－

6,430

Asia

17,523－－

17,523

China

11,224－－

11,22474,517

3,487

1,090

79,096－－－－74,517

3,487

1,090

79,096

Revenue from
customers

contracts

with

Other revenue
Sales to outside customers

Other Operations

Total

For the three months ended June 30, 2024 (April 1, 2024 - June 30, 2024)(Millions of yen)
Reportable segment
Transportation
Equipment-Related
Operations

Information Service
Operations

Japan

19,749

3,521

1,147

24,418The Americas

23,863－－23,863

Europe

6,594

－

－

6,594

Asia

20,567－－

20,567

China

8,992

－

－

8,992

79,767

3,521

1,147

84,436－－－－

79,767

3,521

1,147

84,436

Revenue from
customers

contracts

Other revenue
Sales to outside customers

with

11

Other Operations

Total