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.

October 30, 2023

Consolidated Financial Results for the Six Months Ended September 30,
2023 (Under Japanese GAAP)
Company name:
DKS Co. Ltd.
Listing:
Tokyo Stock Exchange
Security code:
4461
URL:
https://www.dks-web.co.jp
Representative:
YAMAJI Naoki, President COO
Inquiries:
SHIMIZU Shinji, Director
TEL:+81-75-323-5955
Scheduled date to file quarterly securities report:
Scheduled date to commence dividend payments:
Preparation of supplementary material on quarterly financial results:
Holding of quarterly financial results briefing:

November 9, 2023
December 6, 2023
Yes
Yes

(Yen amounts are rounded down to millions, unless otherwise noted.)

1. Consolidated financial results for the six months ended September 30, 2023 (from April 1, 2023,
to September 30, 2023)(1) Consolidated operating results (cumulative)
Net sales
Six months ended
September 30, 2023
September 30, 2022

Operating income

Millions of yen% Millions of yen

29,20032,765

Note: Comprehensive income(10.9)
7.8% Millions of yen

(449)
717

Profit attributable toowners of parent

Ordinary income–(70.7)For the six months ended September 30, 2023
For the six months ended September 30, 2022

Basic earnings per
share
Six months ended
September 30, 2023
September 30, 2022

(Percentages indicate year-on-year changes)

(379)
872

% Millions of yen–(59.5)¥883 million¥765 million

(478)
(396)

%

–
–

[15.4%][(56.0)%]

Diluted earnings
per share

Yen

Yen

(50.03)(40.00)––(2) Consolidated financial position
Total assets
As of
September 30, 2023
March 31, 2023
Reference:

Net assets

Equity ratio

Net assets per share

Millions of yen

Millions of yen%

Yen

91,18885,02538,71538,29637.8
40.4

3,600.55
3,593.49

EquityAs of September 30, 2023
As of March 31, 2023

¥34,457 million¥34,346 million

2. Cash dividends
Annual dividends per shareFirst quarter-end

Second quarterend

Yen

Yen

Fiscal year ended March 31,
2023
Fiscal year ending March 31,
2024

–

40.00

–

20.00

Third quarterend

Fiscal year-end

Yen

Fiscal year ending March 31,
2024 (Forecast)

Total

Yen

Yen

–

40.00

80.00

–

30.00

50.00

Note: Revisions to the forecast of cash dividends most recently announced: None

3. Consolidated earnings forecasts for the fiscal year ending March 31, 2024 (from April 1, 2023, to
March 31, 2024)
Net sales

Full year

Operating income(Percentages indicate year-on-year changes)
Basic
Profit attributable toOrdinary income
earnings perowners of parent
shareMillions ofyen%Millions ofyen%Millions ofyen%Millions ofyen

62,000

(4.7)

1,500

26.4

1,300

8.3

400

%

–

Yen

41.81

Note: Revisions to the earnings forecasts most recently announced: Yes
Regarding revisions to the consolidated earnings forecasts, please refer to “Notice Concerning Difference between
Consolidated Earnings Forecasts for the Six Months Ended September 30, 2023 and Results, and Revisions toConsolidated Earnings Forecasts For the Fiscal Year Ending March 31, 2024” (in Japanese only), published on
October 30, 2023.

* Notes(1) Changes in significant subsidiaries during the period (changes in specified subsidiaries resulting in thechange in scope of consolidation): None
Newly included: – companies
Excluded:– companies(2) Adoption of accounting treatment specific to the preparation of quarterly consolidated financial
statements: None
(3) Changes in accounting policies, changes in accounting estimates, and restatement(i) Changes in accounting policies due to revisions to accounting standards and other regulations:None(ii) Changes in accounting policies due to reasons other than (i): None(iii) Changes in accounting estimates: None(iv) Restatement: None
(4) Number of issued shares (ordinary shares)(i) Total number of issued shares at the end of the period (including treasury shares)
As of September 30, 2023

10,684,321 shares

As of March 31, 2023

10,684,321 shares(ii) Number of treasury shares at the end of the period
As of September 30, 2023

1,114,306 shares

As of March 31, 2023

1,126,227 shares

(iii) Average number of shares outstanding during the period (cumulative from the beginning of the
fiscal year)
Six months ended September 30, 2023

9,563,893 shares

Six months ended September 30, 2022

9,916,768 shares* Quarterly financial results reports are exempt from quarterly review conducted by certified public
accountants or an audit corporation.
* Proper use of earnings forecasts, and other special matters(Notice concerning forward-looking statements)
Forward-looking statements, including the consolidated forecasts stated in these materials, are based on
information currently available to the Company and certain assumptions deemed reasonable. Consequently,
no statements herein constitute assurances regarding actual results by the Company. Results may differ
materially from the consolidated forecasts due to various factors.

DKS Co. Ltd. (4461)

Attached Material
Index
1. Qualitative Information on Quarterly Financial Results ........................................................................... 2(1) Explanation of Operating Results ....................................................................................................... 2(2) Explanation of Financial Position ...................................................................................................... 4(3) Explanation of Consolidated Earnings Forecast and Other Forward-Looking Information............... 5
2. Quarterly Consolidated Financial Statements and Notes .......................................................................... 6(1) Quarterly Consolidated Balance Sheet ............................................................................................... 6(2) Quarterly Consolidated Statement of Income and Quarterly Consolidated Statement ofComprehensive Income ...................................................................................................................... 8
Quarterly consolidated statement of income (cumulative) ................................................................. 8
Quarterly consolidated statement of comprehensive income (cumulative) ........................................ 9(3) Quarterly Consolidated Statement of Cash Flows ............................................................................ 10(4) Notes to Quarterly Consolidated Financial Statements .................................................................... 11(Notes on premise of going concern) ............................................................................................... 11(Notes when there are significant changes in amounts of equity) .................................................... 11(Segment information, etc.) .............................................................................................................. 11(Notes on revenue recognition) ........................................................................................................ 12-1-

DKS Co. Ltd. (4461)

1. Qualitative Information on Quarterly Financial Results(1) Explanation of Operating Results
During the six months ended September 30, 2023, the Japanese economy made progress towards
normalization following the relaxation of restrictions to combat COVID-19. On the other hand, theeconomic outlook remains uncertain due to such factors as the prolongation of geopolitical risk, and thedepreciation of the yen resulting from the tightening of monetary policies around the world, which has
led to soaring prices for a variety of goods and services, including resources and energy.
In this environment, the Group’s profits came under pressure from deteriorating conditions in its mainmarkets, and from delays in passing on increases in prices of raw materials and energy. First, we will
work to secure profits through appropriate price pass-on. Furthermore, we will improve the efficiencyof research and development, raise plant operating rates, and accelerate measures to make new
businesses profitable. Using the revised figures for the medium-term management plan, “FELIZ 115,”
as a base, we will work to achieve the vision set out in the next medium-term management plan (withthe tentative title of “SMART 2030”) by focusing management resources on the three priority areas ofelectronics and information, environment and energy, and life sciences, in order to reform the profit
structure.
Concerning the results for the six months ended September 30, 2023, net sales were ¥29,200 million(down 10.9% year on year), due to a significant decline in sales of flame retardants for overseas
markets in the Functional Materials segment.
As for profit and loss, there was an operating loss of ¥449 million (operating income of ¥717 million in
the same period of the previous fiscal year), was an ordinary loss of ¥379 million (ordinary income of¥872 million in the same period of the previous fiscal year), and a loss attributable to owners of parent
was ¥478 million (loss attributable to owners of parent of ¥396 million in the same period of theprevious fiscal year) due to soaring raw materials and energy prices, and a significant drop in sales in
the Functional Materials and Electronic Device Materials segments.
Results by segment are as follows.
Surfactants
Net sales in the Surfactants segment were generally weak.
In Japan, sales were sluggish in IT and electronics applications, and rubber and plastic applications,but remained firm in paint and coloring agent applications. Sales for soap and detergent
applications fell significantly.
Overseas, sales for rubber and plastic applications and paint and coloring agent applications werefirm.
As a result, net sales in this segment were ¥8,809 million (down 7.6% year on year).
Operating income was ¥621 million (down 31.3% year on year) due to the impact of soaring raw
materials prices on top of a drop in sales.
Amenity Materials
Net sales in the Amenity Materials segment were generally sluggish.
In Japan, sales of sucrose fatty acid esters remained firm for food applications, but sales ofcellulose polymers were sluggish in energy and environmental applications, as were sales of vinyl
polymers for rubber and plastic applications.
Overseas, sales of sucrose fatty acid esters were firm in personal care (cosmetics) applications,while those for food applications were sluggish.
As a result, net sales in this segment were ¥3,993 million (down 4.0% year on year).

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DKS Co. Ltd. (4461)

We succeeded in absorbing the decline in net sales through reductions in operating expenses andother measures, resulting in operating income of ¥75 million (up 29.6% year on year).
Polyurethane Materials
Net sales in the Polyurethane Materials segment were generally firm.
Sales of environmentally friendly synthetic lubricants related to CFC regulations were sluggish,
while sales of civil engineering chemicals related to public works grew significantly.
As a result, net sales in this segment were ¥4,395 million (up 4.2% year on year).
The Company posted an operating loss of ¥196 million for the period (recorded a ¥198 million
operating loss in the same period of the previous fiscal year) due to the impact of soaring raw
materials prices.
Functional Materials
Net sales in the Functional Materials segment fell significantly overall.
In Japan, sales of radcure resin materials for IT and electronics applications grew significantly, but
sales of flame retardants for rubber and plastic applications fell sharply, as did sales of waterborne
polyurethane for textiles applications.
Overseas, sales of radcure resin materials for IT and electronics applications fell significantly, as
did sales of flame retardants for rubber and plastic applications.
As a result, net sales in this segment were ¥9,231 million (down 19.9% year on year).
Operating loss was ¥407 million (operating income of ¥248 million in the same period of theprevious fiscal year) due to the impact of soaring raw materials prices on top of a significant dropin sales.
Electronic Device Materials
Net sales in the Electronic Device Materials segment fell significantly overall.
Sales of ionic liquids for display applications were firm, but sales of conductive pastes for solar cellapplications fell significantly.
As a result, net sales in this segment were ¥2,613 million (down 15.5% year on year).
Due to the significant drop in net sales, operating loss was ¥60 million (operating income of ¥152
million in the same period of the previous fiscal year).
Life Sciences
Net sales in the Life Sciences segment decreased by ¥84 million (down 34.8% year on year) to¥157 million.
The OEM business for pharmaceutical additives and health foods made through the concentrationand pulverization of extracts from natural materials was sluggish.
As for operating income, net sales fell significantly, and there was an operating loss of ¥482 million(operating loss of ¥448 million in the same period of the previous fiscal year) due to an increase inoperating expenses, primarily driven by R&D expenditures.
By March 31, 2025, we aim to make our Life Sciences business profitable through the following
measures. (1) B-to-C, focusing on our product, “Kainou Tochukasou (original Japanese name),”which went on sale in August 2023 as a food with functional claims that helps maintain cognitive
function speed and visual memory that are part of cognitive functions in middle-aged and seniorindividuals. (2) B-to-B, targeting sales of materials such as I. Japonica-Bombyx Fungus powder-3-

DKS Co. Ltd. (4461)

and sudachi fruit peel extract. (3) Expanding the OEM business of IKEDA YAKUSOU CO., LTD.,
our group company.
(2) Explanation of Financial Position(Assets)
Current assets as of September 30, 2023 were ¥50,426 million, up ¥5,015 million from the end of theprevious fiscal year. This was primarily due to an increase of ¥6,130 million in cash and deposits, andan increase of ¥425 million in electronically recorded monetary claims - operating, despite a decreaseof ¥1,626 million in inventories such as merchandise and finished goods. Non-current assets totaled¥40,761 million, up ¥1,147 million from the end of the previous fiscal year. This was primarily due toan increase of ¥440 million in total property, plant and equipment and an increase of ¥800 million in
investment securities.
As a result, total assets amounted to ¥91,188 million, up ¥6,162 million from the end of the previous
fiscal year.
(Liabilities)
Current liabilities as of September 30, 2023, were ¥22,009 million, up ¥1,369 million from the end of
the previous fiscal year. This was primarily due to an increase of ¥1,161 million in short-termborrowings and an increase of ¥1,159 million in other (current liabilities) such as accounts payable facilities, despite a decrease of ¥905 million in notes and accounts payable - trade. Non-current
liabilities totaled ¥30,464 million, up ¥4,375 million from the end of the previous fiscal year. This wasprimarily due to an increase of ¥4,564 million in long-term borrowings.
As a result, total liabilities at the end of the period under review were ¥52,473 million, up ¥5,744
million from the end of the previous fiscal year.
(Net assets)
Total net assets as of September 30, 2023 were ¥38,715 million, up ¥418 million from the end of theprevious fiscal year. This was primarily due to a loss attributable to owners of parent of ¥478 million
and dividends of surplus of ¥382 million resulting in a decline in retained earnings of ¥860 million,
combined with increases of ¥630 million in valuation difference on available-for-sale securities, of¥346 million in foreign currency translation adjustment, and of ¥307 million in non-controllinginterests.
As a result, the equity ratio came to 37.8% (40.4% as of the end of the previous fiscal year).
(Consolidated cash flows)
Cash and cash equivalents (“cash”) in the six months ended September 30, 2023 were ¥15,179 million,
an increase of ¥6,127 million compared to the end of the previous fiscal year.
The respective cash flow positions and the factors thereof in the six months ended September 30, 2023
are as follows.
Cash flows from operating activities
Net cash provided by operating activities was ¥2,138 million (¥595 million was provided in the same
period of the previous fiscal year). This was due to a decrease in funds resulting primarily from adecrease in trade payables of ¥842 million (an increase of ¥1,140 million in the same period of theprevious fiscal year), and an increase in funds resulting primarily from a decrease in inventories of¥1,805 million (an increase of ¥1,233 million in the same period of the previous fiscal year), anddepreciation of ¥1,603 million (¥1,675 million in the previous fiscal year).

-4-

DKS Co. Ltd. (4461)

Cash flows from investing activities
Net cash used in investing activities was ¥1,009 million (¥1,320 million was used in the same period of
the previous fiscal year). This was due to a decrease in funds due to expenditures from purchase ofproperty, plant and equipment of ¥1,089 million (¥1,221 million in the same period of the previous
fiscal year).
Cash flows from financing activities
Net cash provided by financing activities was ¥4,826 million (¥4,455 million was used in the same
period of the previous fiscal year). This was due to a decrease in funds caused mainly by repayment oflong-term borrowings of ¥2,703 million (¥2,904 million in the same period of the previous fiscal year),combined with an increase in funds resulting from proceeds from long-term borrowings of ¥7,903
million (¥500 million in the same period the previous fiscal year).
(3) Explanation of Consolidated Earnings Forecast and Other Forward-Looking Information
The consolidated earnings forecast for the fiscal year ending March 31, 2024 has been revised in lightof our recent operating results. For details, please refer to “Notice Concerning Difference between
Consolidated Earnings Forecasts for the Six Months Ended September 30, 2023 and Results, andRevisions to Consolidated Earnings Forecasts For the Fiscal Year Ending March 31, 2024” (in Japaneseonly), published on October 30, 2023.

-5-

DKS Co. Ltd. (4461)

2. Quarterly Consolidated Financial Statements and Notes(1) Quarterly Consolidated Balance Sheet(Millions of yen)

AssetsCurrent assets
Cash and deposits
Notes and accounts receivable - trade
Electronically recorded monetary claims operating
Merchandise and finished goods
Work in process
Raw materials and supplies
Prepaid expenses
Other
Allowance for doubtful accounts
Total current assets
Non-current assets
Property, plant and equipment
Buildings and structures, net
Machinery, equipment and vehicles, net
Tools, furniture and fixtures, net
Land
Leased assets, net
Construction in progress
Total property, plant and equipment
Intangible assets
Investments and other assets
Investment securities
Long-term loans receivable
Long-term prepaid expenses
Deferred tax assets
Retirement benefit asset
Other
Allowance for doubtful accounts
Total investments and other assets
Total non-current assets
Total assets-6-

As of March 31, 2023

As of September 30, 2023

9,128
15,105
2,218

15,25915,172
2,643

13,131
16
3,489
369
1,956
(3)
45,411

11,718
19
3,273
569
1,774
(3)
50,426

12,834
4,650
800
9,748
2,338
2,369
32,743341

13,065
5,972
1,003
9,976
2,177
988
33,183
328

4,274
14
512
299
1,063
371
(6)
6,529
39,61485,025

5,074
14
419
254
1,120
371
(6)
7,248
40,761
91,188

DKS Co. Ltd. (4461)(Millions of yen)

Liabilities
Current liabilities
Notes and accounts payable - trade
Electronically recorded obligations - operating
Short-term borrowings
Lease liabilities
Accrued expenses
Income taxes payable
Accrued business office taxes
Provision for bonuses
Other
Total current liabilities
Non-current liabilities
Corporate bonds
Long-term borrowings
Lease liabilities
Deferred tax liabilities
Retirement benefit liability
Asset retirement obligations
Other
Total non-current liabilities
Total liabilities
Net assets
Shareholders’ equity
Capital stock
Capital surplus
Retained earnings
Treasury shares
Total shareholders’ equity
Accumulated other comprehensive income
Valuation difference on available-for-salesecurities
Foreign currency translation adjustment
Remeasurements of defined benefit plans
Total accumulated other comprehensive income
Non-controlling interests
Total net assets
Total liabilities and net assets-7-

As of March 31, 2023

As of September 30, 2023

9,972
379
6,516
474
308
232
41
712
2,002
20,639

9,066
488
7,678
479
304
192
20
616
3,161
22,0096,000
17,348
2,131
196
79
74
259
26,08946,7296,000
21,913
1,936
177
94
74
268
30,46452,473

8,895
7,276
19,250(2,488)32,933

8,895
7,266
18,389(2,461)
32,089

467

1,097

765
180
1,413
3,949
38,29685,025

1,111
159
2,368
4,257
38,71591,188

DKS Co. Ltd. (4461)(2) Quarterly Consolidated Statement of Income and Quarterly Consolidated Statement ofComprehensive Income
Quarterly consolidated statement of income (cumulative)(Millions of yen)Six months ended
September 30, 2022
Net sales
Cost of sales
Gross profit
Selling, general and administrative expenses
Operating income (loss)
Non-operating income
Interest income
Dividend income
Share of profit of entities accounted for using equity
methodForeign exchange gains
Other
Total non-operating income
Non-operating expenses
Interest expenses
Corporate bond interest
Other
Total non-operating expenses
Ordinary income (loss)
Extraordinary losses
Loss on disposal of non-current assets
Impairment losses
Amortization of goodwill
Total extraordinary losses
Loss before income taxes
Income taxes - current
Income taxes - deferred
Total income taxes
Loss
Profit attributable to non-controlling interests
Loss attributable to owners of parent-8-

Six months ended
September 30, 2023

32,76526,080
6,684
5,967
717

29,20024,044
5,156
5,605
(449)

4
50

2
64

44

0

169
76
346

130
94
293

90
18
81
191
872

123
18
81
223
(379)

42
786
137
966
(93)
259
(230)
29
(122)
273
(396)

40
–
–
40
(419)
150
(235)
(85)
(334)
143
(478)

DKS Co. Ltd. (4461)

Quarterly consolidated statement of comprehensive income (cumulative)(Millions of yen)Six months ended
September 30, 2022
Loss
Other comprehensive income
Valuation difference on available-for-sale securities
Foreign currency translation adjustment
Remeasurements of defined benefit plans net of tax
Share of other comprehensive income of entities
accounted for using equity method
Total other comprehensive income
Comprehensive income
Comprehensive income attributable toComprehensive income attributable to owners ofparentComprehensive income attributable to noncontrolling interests-9-

Six months ended
September 30, 2023

(122)

(334)

29
829
(23)

630
639
(22)

52

(29)

887
765

1,217
883

159

476

605

406

DKS Co. Ltd. (4461)(3) Quarterly Consolidated Statement of Cash Flows(Millions of yen)Six months ended
September 30, 2022
Cash flows from operating activities
Loss before income taxes
Depreciation
Amortization of goodwill
Increase (decrease) in allowance for doubtful
accounts
Increase (decrease) in retirement benefit liability
Interest and dividend income
Interest expenses
Corporate bond interest
Share of loss (profit) of entities accounted for using
equity method
Impairment losses
Loss on disposal of non-current assets
Decrease (increase) in trade receivables
Decrease (increase) in inventories
Increase (decrease) in trade payables
Other
SubtotalInterest and dividends received
Interest paid
Income taxes paid
Net cash provided by (used in) operating activities
Cash flows from investing activities
Payments into time deposits
Proceeds from withdrawal of time deposits
Purchase of property, plant and equipment
Purchase of investment securities
Proceeds from withdrawal of investments inaffiliated companies
Other
Net cash provided by (used in) investing activities
Cash flows from financing activities
Net increase (decrease) in short-term borrowings
Proceeds from long-term borrowings
Repayments of long-term borrowings
Repayments of lease liabilities
Purchase of treasury shares
Dividends paid
Dividends paid to non-controlling interests
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
Cash and cash equivalents at beginning of period
Cash and cash equivalents at end of period- 10 -

Six months ended
September 30, 2023

(93)
1,675
213

(419)
1,603
–

(0)

(0)

(93)
(55)
90
18

(67)
(67)
123
18

(44)

(0)

786
42
(1,120)(1,233)
1,140
(245)
1,080
85
(108)
(461)
595

–
40
(333)
1,805
(842)
384
2,244
64
(142)
(28)
2,138

(76)
77
(1,221)
(1)

(78)
79
(1,089)
(1)

–

106

(98)
(1,320)(26)(1,009)327
500(2,904)(267)(1,499)(458)(152)(4,455)341
7,903(2,703)
(228)
–
(382)
(103)
4,826

191

171

(4,989)12,151
7,161

6,127
9,051
15,179

DKS Co. Ltd. (4461)(4) Notes to Quarterly Consolidated Financial Statements(Notes on premise of going concern)
Not applicable.
(Notes when there are significant changes in amounts of equity)
Not applicable.
(Segment information, etc.)
Segment informationI

Six months ended September 30, 2022 (from April 1, 2022 to September 30, 2022)
1. Disclosure of sales and profit (loss) for each reportable segment and information on
breakdown of revenues(Millions of yen)
Surfactants

Amenity
Materials

Polyurethane
Materials

Functional
Materials

Electronic
Life Sciences
Device Materials

Revenue from contracts
with customers

9,534

4,158

4,218

11,5183,093

242

32,765

Revenues from externalcustomers

9,534

4,158

4,218

11,5183,093

242

32,765

Transactions with othersegments

–

–

–

–

–

–

–

9,534

4,158

4,218

11,5183,093

242

32,765

904

58

(198)

248

152

(448)

717

Total

Net sales

Total
Segment profit (loss)
operating income (loss)

Note: Total amount of profit or loss in reportable segments and operating income in the quarterly
consolidated statement of income coincide.
2. Disclosure of impairment losses on non-current assets or goodwill, etc. for each reportablesegment(Significant impairment losses related to non-current assets)
During the six months ended September 30, 2022, the Company’s Polyurethane Materials
segment saw a decline in profitability caused by delays in adjusting product prices in response
to soaring prices of raw materials, and delays in development activities. Accordingly, the bookvalue of non-current assets belonging to the Polyurethane Materials segment asset group was
reduced to its recoverable amount, with that amount recorded under extraordinary losses as
an impairment loss.
The recoverable amount of this asset group is measured by utility value, which is zero because
no future cash flows are expected.
(Significant changes in goodwill)
Based on the provisions of paragraph 32 of the “Practical Guidelines on Accounting Standards
for Capital Consolidation Procedures in Preparing Consolidated Financial Statements”(Accounting Practice Committee Statement No. 7 of the Japanese Institute Of Certified Public
Accountants, revised February 16, 2018), we began amortizing goodwill in the Life Sciences
segment in the six months ended September 30, 2022, resulting in the recording ofamortization of goodwill as an extraordinary loss of ¥137 million.

- 11 -

DKS Co. Ltd. (4461)

II Six months ended September 30, 2023 (from April 1, 2023 to September 30, 2023)
1. Disclosure of sales and profit (loss) for each reportable segment and information on
breakdown of revenues(Millions of yen)
Surfactants

Amenity
Materials

Polyurethane
Materials

Functional
Materials

Electronic
Life Sciences
Device Materials

Revenue from contracts
with customers

8,809

3,993

4,395

9,231

2,613

157

29,200

Revenues from externalcustomers

8,809

3,993

4,395

9,231

2,613

157

29,200Transactions with othersegments

–

–

–

–

–

–

–

8,809

3,993

4,395

9,231

2,613

157

29,200

621

75

(196)

(407)

(60)

(482)

(449)

Total

Net sales

Total
Segment profit (loss)
operating income (loss)

Note: Total amount of profit or loss in reportable segments and operating loss in the quarterly consolidated
statement of income coincide.
(Notes on revenue recognition)
Information on revenue from contracts with customers is as stated in Notes (Segment information,etc.).

- 12 -