Consolidated Interim Financial Results
for the Six Months Ended September 30, 2015
[Japanese GAAP]
November 13, 2015
Company name: NIPPON HUME CORPORATION
Stock exchange listing: Tokyo Stock Exchange
Securities code: 5262
URL: http://www.nipponhume.co.jp
Representative: Minoru Okawauchi, President and Representative Director
Contact: Takamasa Ishii, Executive Officer and General Manager of Accounting Division
Phone: +81-3-3433-4111
Scheduled date of filing quarterly securities report: November 13, 2015
Scheduled date of commencing dividend payments: ―Preparation of supplementary briefing material on quarterly financial results: No
Holding of quarterly financial results briefing session: No(Amounts of less than one million yen are rounded down.)
1. Consolidated Financial Results for the Six Months Ended September 30, 2015 (April 1, 2015 to September 30,
2015)(1) Consolidated Operating Results(% indicates changes from the previous corresponding period.)
Profit attributable toTurnoverOperating income
Ordinary income
owners of parent
company
Million yen%

Million yen%

Million yen%

Million yen

Six months ended
16,884
(2.2)
1,057
11.7
1,535 (39.3)
1,136
September 30, 2015
Six months ended
17,263(2.1)
947 (31.7)
2,530
24.5
2,282
September 30, 2014
(Note) Comprehensive income: Six months ended September 30, 2015: ¥1,046 million [(50.8)%]
Six months ended September 30, 2014: ¥2,127 million [24.8%]

Six months ended
September 30, 2015
Six months ended
September 30, 2014

Earnings per share

Diluted earnings per
share

Yen

Yen

43.76

―

86.43

―

(2) Consolidated Financial Position
Total assets
Million yen

Net assets
Million yen

As of September 30,
44,16728,3412015
As of March 31,
46,00728,0472015(Reference) Equity: As of September 30, 2015: ¥28,162 million
As of March 31, 2015: ¥27,871 million

Equity ratio
%

63.8
60.6

%

(50.2)
52.4

2. Dividends
Annual dividends
3rdYear-endquarter-end

1stquarter-end

2ndquarter-end

Yen

Yen

Yen

Yen

Yen

―
―

―
―

―

15.00

15.00

―

12.00

12.00

Fiscal year ended March 31, 2015
Fiscal year ending March 31, 2016
Fiscal year ending March 31, 2016
(Forecast)

Total(Note) Revision to the dividend forecast announced most recently: No
3. Consolidated Financial Results Forecast for the Fiscal Year Ending March 31, 2016 (April 1, 2015 to March 31,
2016)(% indicates changes from the previous corresponding period.)
Profit attributable
Earnings
TurnoverOperating income Ordinary income
to owners ofper share
parent company
Million yen%

Million yen%

Million yen%

36,5001.3
2,100 (2.4)
2,700 (35.4)
Full year(Note) Revision to the financial results forecast announced most recently: No

Million yen

%

Yen

2,000

(44.2)

76.78* Notes(1) Changes in significant subsidiaries during the period under review (changes in specified subsidiaries resulting inchanges in scope of consolidation): No
Newly included: ― (Company name)
Excluded: ― (Company name)(2) Application of accounting procedures specific to preparation of quarterly consolidated financial statements: No(3) Changes in accounting policies, changes in accounting estimates and retrospective restatement
1) Changes in accounting policies due to the revision of accounting standards, etc.: Yes
2) Changes in accounting policies other than 1) above: No
3) Changes in accounting estimates: No4) Retrospective restatement: No(Note) For details, please refer to “2. Matters Concerning Summary Information (Notes) (3) Changes in
Accounting Policies, Changes in Accounting Estimates and Retrospective Restatement” on page 4 of theattachment.
(4) Total number of issued shares (common stock)1) Total number of issued shares at the end of the period (including treasury shares)
As of September 30, 2015: 29,347,500 shares
As of March 31, 2015: 29,347,500 shares2) Total number of treasury shares at the end of the period
As of September 30, 2015: 3,709,321 shares
As of March 31, 2015: 3,298,111 shares
3) Average number of shares during the period
Six months ended September 30, 2015: 25,980,741 shares
Six months ended September 30, 2014: 26,413,957 shares

* Presentation regarding the implementation status of the quarterly review procedures
These quarterly financial results are outside the scope of quarterly review procedures under the Financial
Instruments and Exchange Act. At the time of disclosure of these quarterly financial results, review procedures forthe quarterly consolidated financial statements have been completed.
* Explanation of the proper use of financial results forecast and other notes
The financial results forecast and other forward-looking statements contained in these materials are based on
information available to the Company and on certain assumptions deemed to be reasonable as of the date of
publication of this document. They are not intended as a commitment by the Company that these results will beachieved. Actual results may differ considerably as a result of numerous factors. For the assumptions used in thefinancial results forecast and precautionary notes on its use, please refer to “1. Qualitative Information on Quarterly
Financial Results for the Period under Review (3) Explanation of Consolidated Financial Results Forecast and Other
Forward-looking Information” on page 3 of the attachment.

NIPPON HUME CORPORATION (5262), Consolidated Interim Financial Results for the Six Months Ended September 30, 2015

Table of Contents
1. Qualitative Information on Quarterly Financial Results for the Period under Review .................................. 2(1) Explanation of Operating Results ............................................................................................................... 2(2) Explanation of Financial Position .............................................................................................................. 3(3) Explanation of Consolidated Financial Results Forecast and Other Forward-looking Information .......... 3
2. Matters Concerning Summary Information (Notes) ....................................................................................... 4(1) Changes in Significant Subsidiaries during the Period under Review ....................................................... 4(2) Application of Accounting Procedures Specific to Preparation of Quarterly Consolidated Financial
Statements .................................................................................................................................................. 4(3) Changes in Accounting Policies, Changes in Accounting Estimates and Retrospective Restatement ...... 4
3. Consolidated Interim Financial Statements .................................................................................................... 5(1) Consolidated Interim Balance Sheets ......................................................................................................... 5(2) Consolidated Interim Statements of Income and Comprehensive Income ................................................. 7
Consolidated Interim Statements of Income .............................................................................................. 7
Consolidated Interim Statements of Comprehensive Income .................................................................... 8(3) Consolidated Interim Statements of Cash Flows.......................................................................................... 9(4) Notes to the Consolidated Interim Financial Statements .......................................................................... 10(Notes on going concern assumption) ...................................................................................................... 10(Notes in the case of significant changes in shareholders’ equity) ........................................................... 10(Segment information) ............................................................................................................................. 101

NIPPON HUME CORPORATION (5262), Consolidated Interim Financial Results for the Six Months Ended September 30, 2015

1. Qualitative Information on Quarterly Financial Results for the Period under Review(1) Explanation of Operating Results
The Japanese economy continued on a moderate recovery track during the six months ended September 30,
2015, amid an improving trend in employment and other areas. The outlook remained uncertain, however, due
to risk factors including an economic downswing in China and other emerging nations.
In the concrete products industry where the Company operates, demand for Hume pipes weakened
compared to the same period of the previous fiscal year. Demand for pile products increased slightly year on
year.
Under these circumstances, the Group worked diligently toward stable profits and sustainable growth in linewith the basic policy of the new medium-term management plan, “Evolution All Japan,” that covers the three
years from fiscal 2015.
Nevertheless, orders received for products and construction, etc. for the six months ended September 30,
2015, were ¥16,349 million (a year-on-year decline of 3.6%). Turnover including revenue from products,
construction and real estate amounted to ¥16,884 million (down 2.2% year on year), due to the completion oflarge-scale projects overseas.
Looking at profit and loss, operating income was ¥1,057 million (a year-on-year increase of 11.7%), due
mainly to reduced selling, general and administrative expenses. Ordinary income was ¥1,535 million (a yearon-year drop of 39.3%), due to a decrease in share of income of associates as a result of posting “negative
goodwill” arising from acquisitions of shares in the same period of the previous fiscal year. Profit attributableto owners of parent company was ¥1,136 million (a year-on-year decrease of 50.2%).
Segment results are indicated as follows.
1) Concrete Products
Orders received were ¥9,902 million (down 6.1% year on year). Turnover was ¥10,333 million (1.3% down
year on year), mainly due to a decline in precast products that offset an increase in sales of mainstay Humepipes and pile products. Segment income (operating income) was ¥176 million (declining 42.9% year on year),mainly due to a decrease in highly profitable precast products.
The total sales composition ratio was 61.2%.
2) Construction
Orders received were ¥6,355 million (up 0.8% year on year) and turnover was ¥5,760 million (down 5.2%
year on year). However, segment income (operating income) amounted to ¥564 million (rising 27.0% year onyear), mainly due to an increase in highly profitable construction.
The total sales composition ratio was 34.1%.
3) Real Estate Development
Turnover was ¥487 million (down 7.8% year on year), due to a decrease in rental real estate income.
However, segment income (operating income) amounted to ¥212 million (rising 14.0% year on year), due
mainly to reduced selling, general and administrative expenses.
The total sales composition ratio was 2.9%.
4) Others
Orders received were ¥91 million (down 11.9% year on year) and turnover was ¥303 million (rising 60.8%
year on year), reflecting the contribution of the solar power generation business. Segment income (operating
income) amounted to ¥103 million (up ¥96 million year on year).
The total sales composition ratio was 1.8%.

2

NIPPON HUME CORPORATION (5262), Consolidated Interim Financial Results for the Six Months Ended September 30, 2015

(2) Explanation of Financial Position
1) Assets, Liabilities and Net Assets
Total assets as of September 30, 2015, fell by ¥1,840 million from the end of the previous fiscal year to¥44,167 million. This was due to factors including decreases under current assets of ¥692 million in cash anddeposits, ¥620 million in notes and accounts receivable - trade, ¥232 million in merchandise and finished goods,and ¥143 million in raw materials and supplies.
In addition, liabilities declined ¥2,135 million from the end of the previous fiscal year to ¥15,825 million.
This was due to factors including declines under current liabilities of ¥1,585 million in notes and accounts
payable - trade and ¥382 million in short-term loans.
Net assets grew by ¥294 million from the end of the previous fiscal year to ¥28,341 million. This was due toan increase of ¥689 million in retained earnings, offsetting the impact of acquiring ¥303 million in treasury
shares and a decrease of ¥101 million in valuation difference on available-for-sale securities, among otherfactors.
2) Cash Flows
Cash and cash equivalents (hereinafter, “funds,” referring to cash and deposits minus time deposits withdeposit terms of over three months) in the six months ended September 30, 2015, decreased ¥694 million fromthe end of the previous fiscal year to ¥6,801 million.
(Cash flows from operating activities)
Funds provided by operating activities during the six months ended September 30, 2015, decreased ¥1,275
million year on year to ¥669 million. The primary factors were a decrease in funds due to a decline in notes andaccounts payable - trade of ¥1,540 million and payment of ¥442 million in income taxes. These offset a rise infunds including ¥1,589 million in profit before income taxes and minority interests, a decrease of ¥618 million
in notes and accounts receivable - trade, and a fall in inventories of ¥364 million.
(Cash flows from investing activities)
Funds used in investing activities during the six months ended September 30, 2015, fell by ¥1,986 million
year on year to ¥297 million. The primary factors included a ¥345 million outflow due to purchase of fixed
assets.
(Cash flows from financing activities)
Funds used in financing activities during the six months ended September 30, 2015, grew ¥666 million
year on year to ¥1,067 million. The primary factors included ¥400 million in cash dividend payments, a declineof ¥362 million in short-term loans, and an outflow of ¥303 million due to purchase of treasury shares.

(3) Explanation of Consolidated Financial Results Forecast and Other Forward-looking Information
With regard to the results forecast for the fiscal year ending March 31, 2016, there has been no change to thefull-year results forecast published in the “Consolidated Financial Results for the Fiscal Year Ended March 31,
2015 [Japanese-GAAP]” dated May 14, 2015.

3

NIPPON HUME CORPORATION (5262), Consolidated Interim Financial Results for the Six Months Ended September 30, 2015

2. Matters Concerning Summary Information (Notes)(1) Changes in Significant Subsidiaries during the Period under Review
No relevant items.
(2) Application of Accounting Procedures Specific to Preparation of Quarterly Consolidated Financial
Statements
No relevant items.
(3) Changes in Accounting Policies, Changes in Accounting Estimates and Retrospective Restatement(Changes in accounting policies)
Effective from the first quarter of the fiscal year ending March 31, 2016, the Company has applied the“Accounting Standard for Business Combinations” (Accounting Standards Board of Japan (ASBJ) Statement
No. 21, September 13, 2013; hereinafter the “Business Combinations Standard”), the “Accounting Standard forConsolidated Financial Statements” (ASBJ Statement No. 22, September 13, 2013; hereinafter the“Consolidated Financial Statements Standard”), and the “Accounting Standard for Business Divestitures”(ASBJ Statement No. 7, September 13, 2013; hereinafter the “Business Divestitures Standard”) and others.
Accordingly, the Company’s accounting policies have been changed. The difference arising from a change in
the Company’s ownership interest in a subsidiary over which the Company continues to have control isrecorded as share premium and acquisition related costs are expensed in the consolidated fiscal year when they
are incurred. Also, for business combinations to be conducted at and after the beginning of the first quarter ofthe fiscal year ending March 31, 2016, the accounting method was changed to reflect adjustments to theallocation of acquisition cost under provisional accounting treatment on the quarterly consolidated financial
statements of the quarterly financial period in which the days of the relevant business combinations areincluded. In addition, the Company has changed the presentation of profit and other related items, and thepresentation of minority interests to non-controlling interests. To reflect these changes in presentation,
reclassifications of accounts have been made to the quarterly consolidated financial statements andconsolidated financial statements for the six months ended September 30, 2014 and fiscal year ended March 31,
2015.
In the Consolidated Statements of Cash Flows for the six months ended September 30, 2015, cash flows
related to the purchase or sales of shares of subsidiaries not resulting in change in scope of consolidation areclassified into “Cash flows from financing activities,” while cash flows related to acquisition related costs ofshares of subsidiaries resulting in change in scope of consolidation or expenses arising from purchase or salesof shares of subsidiaries not resulting in change in scope of consolidation are classified into “Cash flows fromoperating activities.”
The Business Combinations Standard and others were applied in accordance with transitional treatments
stipulated in Paragraph 58-2 (4) of the Business Combinations Standard, Paragraph 44-5 (4) of theConsolidated Financial Statements Standard and Paragraph 57-4 (4) of the Business Divestitures Standard, andthey have been prospectively applied from the beginning of the first quarter of the fiscal year ending March 31,
2016.
These changes have no effect on the consolidated financial statements for the six months ended September
30, 2015.

4

NIPPON HUME CORPORATION (5262), Consolidated Interim Financial Results for the Six Months Ended September 30, 2015

3. Consolidated Interim Financial Statements(1) Consolidated Interim Balance Sheets(Thousand yen)
As of March 31, 2015
AssetsCurrent assets
Cash and deposits
Notes and accounts receivable - trade
Merchandise and finished goods
Raw materials and supplies
Other
Provision for doubtful accounts
Total current assets
Non-current assets
Property, plant and equipment
Buildings and structures, net
Land
Other, net
Total property, plant and equipment
Intangible assets
Investments and other assets
Investment securities
Other
Provision for doubtful accounts
Total investments and other assets
Total non-current assets
Total assets
Liabilities
Current liabilities
Notes and accounts payable - trade
Short-term loans
Income taxes payable
Provision for bonuses
Other
Total current liabilities
Non-current liabilities
Provision for directors’ retirement benefits
Provision for environmental measures
Net defined benefit liability
Other
Total non-current liabilities
Total liabilities

5

As of September 30, 2015

7,549,232
12,986,787
2,156,208
617,688543,320(17,523)
23,835,714

6,856,293
12,366,627
1,923,957
474,327
353,391(15,507)
21,959,090

3,189,979
3,712,154
2,297,497
9,199,631
103,366

3,193,001
3,708,9782,231,276
9,133,255
92,354

12,610,997
586,318(328,131)
12,869,185
22,172,183
46,007,898

12,731,384
555,097(304,062)
12,982,418
22,208,029
44,167,119

11,027,434
1,622,812
441,781
192,283
1,112,419
14,396,732

9,441,543
1,239,948
445,730
187,514984,680
12,299,417

50,767
22,9182,044,534
1,445,925
3,564,146
17,960,878

36,017
22,9182,070,803
1,395,975
3,525,714
15,825,132

NIPPON HUME CORPORATION (5262), Consolidated Interim Financial Results for the Six Months Ended September 30, 2015

(Thousand yen)
As of March 31, 2015
Net assets
Shareholders’ equity
Share capital
Share premium
Retained earnings
Treasury shares
Total shareholders’ equity
Accumulated other comprehensive income
Valuation difference on available-for-sale securities
Difference in foreign exchange
Remeasurements of defined benefit
Total accumulated other comprehensive income
Non-controlling interests
Total net assets
Total liabilities and net assets

6

As of September 30, 2015

5,251,400
4,739,426
17,955,480(912,998)
27,033,308

5,251,400
4,739,478
18,644,603(1,216,965)
27,418,516

940,031
15,434(117,392)
838,073
175,637
28,047,019
46,007,898

838,692
19,264(114,414)
743,542
179,928
28,341,987
44,167,119

NIPPON HUME CORPORATION (5262), Consolidated Interim Financial Results for the Six Months Ended September 30, 2015

(2) Consolidated Interim Statements of Income and Comprehensive Income
Consolidated Interim Statements of Income
Six Months Ended September 30(Thousand yen)
For the six months ended
September 30, 2014
TurnoverCost of sales
Gross profit
Selling, general and administrative expenses
Operating income
Non-operating income
Interest income
Dividend income
Share of income of associates
Other
Total non-operating income
Non-operating expenses
Interest expenses
Foreign exchange losses
Other
Total non-operating expenses
Ordinary income
Extraordinary income
State subsidy
Gain on sales of fixed assets
Insurance income
Total extraordinary income
Extraordinary losses
Loss on disposal of fixed assets
Other
Total extraordinary losses
Profit before income taxes and minority interests
Income taxes - current
Income taxes - deferred
Total income taxes
Profit after income taxes
Profit attributable to non-controlling interests
Profit attributable to owners of parent company

7

For the six months ended
September 30, 2015

17,263,264
14,237,589
3,025,675
2,078,600
947,074

16,884,844
13,897,377
2,987,466
1,930,051
1,057,415

868
55,249
1,536,364
93,2301,685,713

390
41,156439,455
75,139556,143

17,04465,85019,473102,369
2,530,418

17,541
37,68522,92578,152
1,535,405―
206
128,110
128,316

56,179――56,17922,076
1,095
23,172
2,635,563
360,519(15,341)
345,177
2,290,385
7,499
2,282,886

2,236
―
2,236
1,589,348
446,797
1,412
448,209
1,141,138
4,291
1,136,847

NIPPON HUME CORPORATION (5262), Consolidated Interim Financial Results for the Six Months Ended September 30, 2015

Consolidated Interim Statements of Comprehensive Income
Six Months Ended September 30(Thousand yen)
For the six months ended
September 30, 2014
Profit after income taxes
Other comprehensive income
Valuation difference on available-for-sale securities
Difference in foreign exchange
Remeasurements of defined benefit
Share of other comprehensive income of associates
Total other comprehensive income
Comprehensive income
Comprehensive income attributable toComprehensive income attributable to owners of parent
company
Comprehensive income attributable to non-controllinginterests

8

For the six months ended
September 30, 2015

2,290,385

1,141,138(229,644)
54,677
8,760
3,669(162,538)
2,127,847(81,716)
3,830
9,523
(26,168)(94,530)
1,046,607

2,120,348

1,042,316

7,499

4,291

NIPPON HUME CORPORATION (5262), Consolidated Interim Financial Results for the Six Months Ended September 30, 2015

(3) Consolidated Interim Statements of Cash Flows(Thousand yen)
For the six months ended
September 30, 2014
Cash flows from operating activities
Profit before income taxes and minority interests
Depreciation
Increase (decrease) in provision for doubtful accounts
Increase (decrease) in provision for bonuses
Increase (decrease) in net defined benefit liability
Increase (decrease) in provision for directors’
retirement benefits
Increase (decrease) in provision for loss on construction
contracts
Interest and dividend income
Interest expenses
Foreign exchange losses (gains)Share of (income) loss of associates
Loss (gain) on sales of fixed assets
Loss on disposal of fixed assets
State subsidy
Insurance income
Decrease (increase) in notes and accounts receivable trade
Decrease (increase) in inventories
Decrease (increase) in other current assets
Increase (decrease) in notes and accounts payable trade
Increase (decrease) in accrued consumption taxes
Increase (decrease) in other current liabilities
Increase (decrease) in other non-current liabilities
Other
SubtotalInterest and dividend income received
Interest expenses paid
Proceeds from insurance income
Income taxes paid
Net cash provided by (used in) operating activities
Cash flows from investing activities
Payments into time deposits
Purchase of fixed assets
Proceeds from sales of fixed assets
Payments for disposal of fixed assets
Proceeds from state subsidy
Purchase of shares of associated companies
Decrease (increase) in other investments
Net cash provided by (used in) investing activities
Cash flows from financing activities
Net increase (decrease) in short-term loans
Purchase of treasury shares
Proceeds from sales of treasury shares
Cash dividends paid
Net cash provided by (used in) financing activities
Net foreign exchange on cash and cash equivalents
Net increase (decrease) in cash and cash equivalents
Cash and cash equivalents at the beginning of the period
Cash and cash equivalents at the end of the period

9

For the six months ended
September 30, 2015

2,635,563
260,746(28,582)
6,789
35,226

1,589,348
331,382(26,176)(4,769)40,483(6,930)(14,750)

845―(56,117)
17,04467,056(1,536,364)(206)
22,076―(128,110)(41,547)
17,541(21,879)(439,455)―
2,236(56,179)―

1,059,012

618,772(113,957)
274,929364,388
165,081

75,854(1,540,455)

19,804(378,684)(12,111)1,095
2,214,979
129,717(17,402)
128,110(510,363)
1,945,040

164,867(184,186)(4,195)―960,506
169,137(17,861)―(442,349)
669,433(140)(839,177)
2,141(20,916)―(1,397,680)(27,595)(2,283,366)(1,466)(345,195)
600(37,342)
56,179―30,146(297,077)(79,059)(896)
129(320,599)(400,425)(4,625)(743,376)
9,217,329
8,473,952(362,409)(303,989)
75(400,857)(1,067,181)
420(694,405)
7,496,372
6,801,966

NIPPON HUME CORPORATION (5262), Consolidated Interim Financial Results for the Six Months Ended September 30, 2015(4) Notes to the Consolidated Interim Financial Statements(Notes on going concern assumption)
No relevant items.
(Notes in the case of significant changes in shareholders’ equity)
No relevant items.
(Segment information)
I. For the six months ended September 30, 2014 (April 1, 2014 to September 30, 2014)
1. Information on turnover and income (loss) by reportable segment(Thousand yen)
Reportable segment

TurnoverTurnover toexternal customers
Inter-segment
turnover ortransfers
Total
Segment income

Others(Note 1)

Total

Amountrecorded ontheConsolidated
Adjustments
InterimStatements ofIncome(Note 2)Concrete
Products

Construction

Real Estate
Development

10,472,042

6,073,127

529,459

17,074,628

188,635

17,263,264―

17,263,264

7,250

―

13,78921,040101

21,141(21,141)―

10,479,292
309,583

6,073,127
444,312543,248
186,416

17,095,668
940,313

188,737
6,761

17,284,405
947,074(21,141)―

17,263,264
947,074

Total(Notes) 1. The “Others” segment includes businesses not included in reportable segments, such as the environmental
equipment sales business, the sport facility management business, and the rental business.
2. Total segment income corresponds to operating income on the Consolidated Interim Statements of Income.

2. Information concerning impairment loss on non-current assets, goodwill, etc. by reportable segment
During the second quarter of the fiscal year ended March 31, 2015, the Company acquired additional sharesin ASAHI CONCRETE WORKS CO., LTD., bringing it under the scope for applying the equity method. The
associated ¥1,085,360 thousand in negative goodwill included in share of income of associates is not allocated toa reportable segment.

10

NIPPON HUME CORPORATION (5262), Consolidated Interim Financial Results for the Six Months Ended September 30, 2015

II. For the six months ended September 30, 2015 (April 1, 2015 to September 30, 2015)
1. Information on turnover and income (loss) by reportable segment(Thousand yen)
Reportable segment

TurnoverTurnover toexternal customers
Inter-segment
turnover ortransfers
Total
Segment income

Others(Note 1)

Total

Amountrecorded ontheConsolidated
Adjustments
InterimStatements ofIncome(Note 2)Concrete
Products

Construction

Real Estate
Development

10,333,271

5,760,331

487,931

16,581,534

303,310

16,884,844―

16,884,844

4,228

―

21,42025,648299

25,948(25,948)―

10,337,499
176,806

5,760,331
564,429509,351
212,558

16,607,183
953,794

303,609
103,620

16,910,793
1,057,415(25,948)―

16,884,844
1,057,415

Total(Notes) 1. The “Others” segment includes businesses not included in reportable segments, such as the environmental
equipment sales business, the sport facility management business, the rental business, and solar power
generation business.
2. Total segment income corresponds to operating income on the Consolidated Interim Statements of Income.

2. Information concerning impairment loss on non-current assets, goodwill, etc. by reportable segment
No relevant items.

11