Consolidated Financial Results for the First Quarter of the Fiscal Year Ending December 31, 2023
(Japanese GAAP)May 12, 2023

Company name: Nishimoto Co., Ltd.
Listed exchange: Tokyo
Code:
9260
URL: https://www.wismettac.com/
Representative:
Yoshiro Susaki, Chairman & CEO
Contact:
Yuji Sasa, President, Director, Executive Officer, COO, CFO (Phone) 03-6870-2015
Scheduled date of filing of quarterly report:
May 15, 2023
Scheduled date of commencement of dividend payments:—
Preparation of supplementary materials for quarterly financial results: Yes
Holding of quarterly financial results presentation meeting:No(Amounts are rounded down to the nearest million yen)

1.

Consolidated financial results for the first quarter of the fiscal year ending December 31, 2023
(from January 1, 2023 to March 31, 2023)(1) Consolidated results of operations (cumulative)
Net sales(Percentages denote year-on-year changes)
Profit attributable toOrdinary income
owners of parent

Operating income

Million yen%

Million yen%

Million yen%

Million yen

%

3,370

5.4

2,310

6.8

3,197

173.9

2,163

139.2

First quarter of FY ending
69,765
18.2
3,167
9.1
December 31, 2023
First quarter of FY ended
59,005
32.3
2,902
158.6
December 31, 2022
(Note) Comprehensive income
First quarter of FY ending December 31, 2023: 2,889 million yen (-48.0%)
First quarter of FY ended December 31, 2022: 5,560 million yen (50.0%)
Diluted net income per
Net income per share
share
First quarter of FY ending
December 31, 2023
First quarter of FY ended
December 31, 2022

Yen

Yen

161.01160.11150.77150.52(2) Consolidated financial position
Total assets

Net assets

Million yen

As of March 31, 2023
181,561(FY 2023 1Q)
As of December 31, 2022
179,222(FY 2022)(Reference)
Shareholders' equity
First quarter of FY ending December 31, 2023:
FY ended December 31, 2022:2.

Equity ratio

Million yen%

73,87640.4

72,06339.9

73,348 million yen
71,559 million yen

Dividends
Annual dividends
First quarter-end
Yen

Secondquarter-end

Third quarter-end
Yen

FY ended December 31, 2022–
70.00
FY ending December 31, 2023–
FY ending December 31, 2023
70.00
(Forecast)(Note) Revision to the forecast for dividends announced most recently: None

Year-end

Total

Yen

Yen

Yen

–

75.00

145.00－80.00

150.003.

Consolidated financial results forecast for the fiscal year ending December 31, 2023
(from January 1, 2023 to December 31, 2023)

Net salesFirst half of FY ending
December 31, 2023
FY ending December
31, 2023(Percentages denote year-on-year changes)
Profit attributable to Net income per
Ordinary income
owners of parent
share

Operating income

Million yen%

Million yen%

149,000

14.0

5,200 (14.1)

304,000

10.5

11,000

4.8

Million yen%

Million yen%

Yen

5,200 (19.3)

3,600 (20.1)

250.82

11,0007,300

508.61

2.0

7.0(Note) Revision to the forecast for financial results announced most recently: None

* Notes(1) Changes in significant subsidiaries during the first three months of the fiscal year :(Changes in specified subsidiaries resulting in changes in the scope of consolidation)
New 1 company(Company name) Wismettac EMEA Holdings Limited
Excluded — companies

Yes(Company name) —(Note) For details, please see the section titled "(3) Notes to the quarterly consolidated financial statements (Changes in significant

subsidiaries during the first three months of the fiscal year)" under the chapter titled "2. Quarterly consolidated financial
statements and major notes" on the page 9 of the attachment.

(2) Application of accounting treatment specific to the preparation of quarterly consolidated
financial statements:(3) Changes in accounting policies, changes to accounting estimates, and restatements(i) Changes in accounting policies due to revisions of accounting standards

Yes

Yes

(ii) Changes in accounting policies other than (i) aboveNone(iii) Changes in accounting estimatesNone(iv) Restatements

None(4) Number of shares outstanding (common stock)(i) Number of shares outstanding at the end of
the period (including treasury shares)(ii) Number of treasury shares at the end of theperiod(iii) Average number of shares during the period(three months ended March 31, 2023)

As of March 31, 14,353,140
December 31, 14,353,140
sharesshares2023
2022
As of March 31,
220
December 31,
220
sharesshares2023
2022
As of March 31, 14,352,920
March 31,
14,352,987
sharesshares2023
2022* These quarterly financial results are not subject to quarterly review procedures.
* Explanation of the proper use of financial results forecasts and other notes(Cautionary note on forward-looking statements, etc.)
The forward-looking statements such as financial results forecasts contained in this document are based on information currently
available to the Company and certain reasonable assumptions. Thus, these statements are not intended for management to promise theachievement of the forecast. Actual financial results may differ materially due to various factors. For conditions of the assumptions in
the forecast and notes to use of the forecast, please see the section titled "(3) Explanation of future forecasts such as consolidated financial
results forecasts" under the chapter titled "1. Qualitative information on quarterly financial results" on the page 4 of the attachment.
(How to obtain the quarterly financial results supplementary materials)
The quarterly financial results supplementary materials will be disclosed on TDnet on May 12, 2023 and will also be posted on the
Company's website.

Nishimoto Co., Ltd. - Consolidated Financial Results for the First Quarter of the Fiscal Year Ending December 31, 2023

 Attachment: Table of Contents
1. Qualitative information on quarterly financial results .............................................................................................. 2(1) Explanation of operating results ........................................................................................................................ 2(2) Explanation of financial position ....................................................................................................................... 4(3) Explanation of future forecasts such as consolidated financial results forecasts ................................................ 4
2. Quarterly consolidated financial statements and major notes .................................................................................. 5(1) Quarterly consolidated balance sheet ................................................................................................................. 5(2) Quarterly consolidated statements of income and comprehensive income ........................................................ 7(3) Notes to the quarterly consolidated financial statements ................................................................................... 9(Notes to assumption of going concern) ............................................................................................................ 9(Notes on significant changes in shareholders' equity) ...................................................................................... 9(Application of accounting treatment specific to the preparation of quarterly consolidated financial
statements) ......................................................................................................................................................... 9(Changes in accounting policy) ......................................................................................................................... 9(Changes in significant subsidiaries during the first three months of the fiscal year) ........................................ 9(Additional information) .................................................................................................................................... 9(Segment information) ..................................................................................................................................... 10–1–

Nishimoto Co., Ltd. - Consolidated Financial Results for the First Quarter of the Fiscal Year Ending December 31, 2023

1. Qualitative information on quarterly financial results(1) Explanation of operating results
Forward-looking statements in the document are based on the judgment of the Company Group as of the end of the first quarterof the current consolidated fiscal year.

[Outline of the first quarter of the current consolidated fiscal year]
During the first three months of the current fiscal year, uncertainty about the global economic outlook has increased due toconcerns about a slowdown in the growth rate caused by the emergence of financial, geopolitical, environmental, and other risks,
as well as monetary tightening in response to accelerating inflation, which has led to a decline in consumer spending and demand.
Under these circumstances, our Company Group, as a global food-related company, has been striving to deliver products safely
and stably while responding to various changing business environments. The main businesses of the Company Group are the
Asian Food Global Business, which sells Japanese and other Asian foods and food ingredients mainly in North America, but alsoin Europe, China, Southeast Asia, Australia, etc., and the Agricultural & Seafood Products Trading Business, which engages indomestic sales of fruits and vegetables, as well as export and trilateral trade. We are also engaged in the business of sellingoverseas branded food products, seasonal products planned and developed in-house, and character products to imported foodstores and general merchandise stores in Japan, as well as the business of manufacturing and selling natural supplements. In
addition, we aim to become a company that identifies and provides solutions to various issues facing the food industry, bydeveloping businesses in new areas where 'food' and 'healthcare' converge, and providing solutions using digital technology forcompanies involved in the food industry.
In the Asian Food Global Business, we have aggressively pursued structural reforms to achieve sustainable and stable earnings
in our core region of North America and to expand our operating base outside North America, which is one of our growthstrategies. In the Agricultural & Seafood Products Trading Business, the Company Group has been working to expand sales to
its mainstay wholesale markets, mass retailers, home-meal replacement industries, and restaurant chains, etc., while also
developing overseas distribution routes, including export of domestic fruits and vegetables, offshore trading, and the wholesale
business in China.
As a result, with respect to the financial results for the first quarter of the current consolidated fiscal year, net sales stood at
69,765 million yen (18.2% increase year-on-year), operating income amounted to 3,167 million yen (9.1% increase year-onyear), ordinary income amounted to 3,370 million yen (5.4% increase year-on-year), and profit attributable to owners of parent
totaled 2,310 million yen (6.8% increase year-on-year).
Financial results by segment are as follows: It is noted that net sales of segments are net sales to external customers.

[Outline of operating results by segment](i) Asian Food Global BusinessIn the Asian Food Global Business, for the first quarter of the current consolidated fiscal year, the Company had net sales of
55,538 million yen (19.8% increase year-on-year) and operating income of 3,510 million yen (17.6% increase year-on-year).
In the North America region, net sales increased both in the restaurant and grocery markets under robust sales situations. The
expansion of sales to major grocery chains, the promotion of switching from national brands to private labels, and sales
activities focused on market share retention have been successful.
In terms of profit, although the company endeavored to maintain the profit margin through appropriate price pass-through andother measures, the profit margin declined compared with the same period last year when the profit margin was at a higher
level than in the past, due to increased expenses resulting from inventory valuation losses, salary adjustments to retain humanresources, broad-based price increases, and product shortages caused by global logistics disruptions.
Outside of North America, in Europe, the decline in consumption due to inflation and rising interest rates was within our
original expectations, and net sales increased, mainly in sales to individual restaurants. In the Asia and Oceania region, while
the performance in the same period of previous year was affected by the spread of COVID-19 variants and deteriorating supply
chains, the performance in the current period has been solid because the risk of recession has not materialized and the logistics
situation is stabilizing.

(ii) Agricultural & Seafood Products Trading BusinessIn the Agricultural & Seafood Products Trading Business, for the first quarter of the current consolidated fiscal year, theCompany had net sales of 12,939 million yen (12.5% increase year-on-year) and operating loss of 41 million yen (operating
income of 0 million yen in the same period of the previous year).
–2–

Nishimoto Co., Ltd. - Consolidated Financial Results for the First Quarter of the Fiscal Year Ending December 31, 2023

Net sales increased compared to the same period last year when sales in the domestic market were weak due to the continuationof the Act on Special Measures for Pandemic Prevention in major metropolitan areas and a sharp increase in procurement costs.
On the other hand, in the current period, despite continued unstable procurement conditions, we were able to achieve relatively
stable shipments of imported fruit and vegetables, our main products, and orders for frozen fruit and vegetables were strong as
demand for commercial use recovered. In addition, the fruit and vegetable wholesale subsidiary in Singapore performed wellin its main product of fresh vegetables for grocery markets. These factors contributed to the increase in sales from the same
period in the previous year.
Profits decreased from the same period of the previous year. This was due to a reduction in the market price of our maincommercial product of lemons, in order to prioritize sales by volume, while taking into account their stock levels and otherfactors. Another reason is the delays in price adjustments in response to rising procurement costs in our domestic frozen fruitand vegetable distribution business and in our fruit and vegetable wholesale subsidiary in Singapore.
(iii) Other businesses
In other businesses, for the first quarter of the current consolidated fiscal year, the Company had net sales of 1,287 million yen(12.1% increase year-on-year) and operating income of 61 million yen (13.7% increase year-on year).
In the mainstay imported food business, the Valentine's Day event, the biggest sales event, was a success. Daily imported
branded products also performed well, despite concerns about consumer reluctance to spend due to inflation, while sales of
dietary supplements grew steadily, mainly through the core medical channel and EC. We also launched a new business, suchas the provision of food for people recovering from surgery or illness, which has incurred start-up costs. However, the otherbusinesses as a whole have increased both sales and profits.

–3–

Nishimoto Co., Ltd. - Consolidated Financial Results for the First Quarter of the Fiscal Year Ending December 31, 2023

(2) Explanation of financial position(Assets)
Total assets as of March 31, 2023 stood at 181,561 million yen, an increase of 2,338 million yen compared to December 31,
2022, and was mainly attributable to the following.
Total current assets as of March 31, 2023 amounted to 153,747 million yen, an increase of 2,716 million yen compared to
December 31, 2022. The increase in current assets was due to an increase in cash and deposits of 5,328 million yen, offset bya decrease in inventories of 1,302 million yen and a decrease in other assets, including income taxes receivable, of 895 million
yen.
Total non-current assets as of March 31, 2023, came to 27,813 million yen, a decrease of 378 million yen compared to
December 31, 2022. The decrease in non-current assets was due to a decrease in leased assets, net of 525 million yen, offset
by an increase in other, net, including construction in progress, of 161 million yen.
(Liabilities)
Total liabilities as of March 31, 2023 stood at 107,684 million yen, an increase of 525 million yen compared to December 31,
2022, and was mainly attributable to the following.
Total current liabilities as of March 31, 2023, amounted to 34,579 million yen, an increase of 965 million yen compared to
December 31, 2022. The increase in current liabilities was due to a 1,294 million yen increase in notes and accounts payable—
trade and a 412 million yen increase in income taxes payable, despite a 652 million yen decrease in short-term loans payable.
Total non-current liabilities as of March 31, 2023 was 73,105 million yen (a decrease of 440 million yen compared to December
31, 2022). The decrease in non-current liabilities was due to a decrease of 504 million yen in lease obligations, which offset
an increase of 168 million yen in long-term loans payable.
(Net assets)
Total net assets as of December 31, 2023 amounted to 73,876 million yen, an increase of 1,812 million yen compared to
December 31, 2022. The increase in total net assets was mainly due to an increase of 1,234 million yen in retained earnings
and an increase of 528 million yen in foreign currency translation adjustment.

(3) Explanation of future forecasts such as consolidated financial results forecasts
The forecast for the fiscal year ending December 31, 2023, is as stated in the summary of "Consolidated Financial Results for
the Year Ended December 31, 2022 (Japanese GAAP)" released on February 14, 2023, and remains unchanged.

–4–Nishimoto Co., Ltd. - Consolidated Financial Results for the First Quarter of the Fiscal Year Ending December 31, 2023

2. Quarterly consolidated financial statements and major notes(1) Quarterly consolidated balance sheet
FY 2022(As of December 31, 2022)
AssetsCurrent assets
Cash and deposits
Notes and accounts receivable—trade
Inventories
Other
Allowance for doubtful accounts(Millions of yen)First quarter of FY 2023
(As of March 31, 2023)

75,78729,31742,584
3,765(423)

81,116
28,842
41,281
2,869(361)

151,030

153,747

2,839
462
325
11,198
252

2,737
438
322
10,673413

15,07914,585Intangible assets
Goodwill
Software
Software in progress
Customer-related assets
Other

4,546
326
1,221
4,754
51

4,547
316
1,340
4,764
49

Total intangible assets

10,89911,018Investments and other assets
Investment securities
Guarantee deposits
Deferred tax assets
Other

392
967
703
149

412
959
704
132

2,213

2,209

Total current assets
Non-current assets
Property, plant and equipment
Buildings and structures, net
Machinery, equipment and vehicles, net
Tools, furniture and fixtures, net
Leased assets, net
Other, net
Total property, plant and equipment

Total investments and other assets
Total non-current assets
Total assets–5–28,191

27,813

179,222

181,561

Nishimoto Co., Ltd. - Consolidated Financial Results for the First Quarter of the Fiscal Year Ending December 31, 2023

FY 2022(As of December 31, 2022)
Liabilities
Current liabilities
Notes and accounts payable—trade
Short-term loans payable
Current portion of long-term loans payable
Lease obligations
Accounts payable—other
Income taxes payable
Provision for bonuses
Provision for directors' bonuses
Provision for share-based remuneration
Provision for shareholders' benefits
Other
Total current liabilities
Non-current liabilities
Long-term loans payable
Lease obligations
Deferred tax liabilities
Provision for bonuses
Provision for share-based remuneration
Net defined benefit liability
Other
Total non-current liabilities(Millions of yen)First quarter of FY 2023
(As of March 31, 2023)

15,171
6,528
448
2,479
3,518
213
1,427
142
23
3,660

16,465
5,875
353
2,465
3,502
626
1,320
123
210
22
3,611

33,61334,57960,573
9,250
1,197
86
455
129
1,853

60,742
8,746
1,211
32
369
96
1,906

73,545

73,105

Total liabilities

107,158

107,684

Net assets
Shareholders' equity
Capital stock
Capital surplus
Retained earnings
Treasury shares

2,646
6,531
52,435
(0)

2,646
6,531
53,670(0)61,612

62,847

Accumulated other comprehensive income
Valuation difference on available-for-sale securities
Deferred gains or losses on hedges
Foreign currency translation adjustment

Total shareholders' equity

15
(43)
9,975

14
(16)
10,503

Total accumulated other comprehensive income

9,947

10,500Non-controlling interests
Total net assets
Total liabilities and net assets

–6–

504

528

72,06373,876179,222

181,561

Nishimoto Co., Ltd. - Consolidated Financial Results for the First Quarter of the Fiscal Year Ending December 31, 2023

(2) Quarterly consolidated statements of income and comprehensive income
Quarterly consolidated statement of income
First three months ended March 31, 2023

Net sales
Cost of sales

First three months of FY 2022
(January 1, 2022
to March 31, 2022)
59,00546,463(Millions of yen)First three months of FY 2023
(January 1, 2023
to March 31, 2023)
69,76555,179Gross profit

12,542

14,586

Selling, general and administrative expenses

9,639

11,418Operating income

2,902

3,167

14
13
0
354
1
29

361
15
6
1
48

414

434

118
1

222
7

Non-operating income
Interest and dividend income
Share of profit of entities accounted for using equity method
Insurance benefits received
Foreign exchange gains
Reversal of allowance for doubtful accounts
Other
Total non-operating income
Non-operating expenses
Interest expenses
Other
Total non-operating expenses
Ordinary income

119

230

3,197

3,370

Extraordinary income
Total extraordinary income--

Extraordinary losses
Business restructuring expenses-

111

Total extraordinary losses-

111

Profit before income taxes

3,197

3,259

Income taxes—current
Income taxes—deferred

1,066
(40)

950
(11)

Total income taxes

1,025

939

Net income

2,171

2,320

7

9

2,163

2,310

Profit attributable to non-controlling interests
Profit attributable to owners of parent–7–

Nishimoto Co., Ltd. - Consolidated Financial Results for the First Quarter of the Fiscal Year Ending December 31, 2023

Quarterly consolidated statement of comprehensive income
First three months ended March 31, 2023
First three months of FY 2022
(January 1, 2022
to March 31, 2022)
2,171(Millions of yen)First three months of FY 2023
(January 1, 2023
to March 31, 2023)
2,320

3
26
3,350
8

(1)
26
536
5

Total other comprehensive income

3,388

568

Comprehensive income

5,560

2,889

5,532
28

2,864
24

Net income
Other comprehensive income
Valuation difference on available-for-sale securities
Deferred gains or losses on hedges
Foreign currency translation adjustment
Share of other comprehensive income of entities
accounted for using equity method(Breakdown)Comprehensive income attributable to owners of parent
Comprehensive income attributable to non-controllinginterests–8–

Nishimoto Co., Ltd. - Consolidated Financial Results for the First Quarter of the Fiscal Year Ending December 31, 2023

(3) Notes to the quarterly consolidated financial statements(Notes to assumption of going concern)
No relevant items.
(Notes on significant changes in shareholders' equity)
No relevant items.
(Application of accounting treatment specific to the preparation of quarterly consolidated financial statements)
Calculation of tax expenses
The tax expenses of some of non-Japan consolidated subsidiaries were calculated by multiplying net income before taxes by aneffective tax rate, which was estimated as the rate after the application of tax effect accounting to net income before taxes for the
fiscal year including the first quarter of the fiscal year.
(Changes in accounting policy)(Application of International Accounting Standard IAS 12—Income taxes)
With effect from the beginning of the first quarter of the current consolidated fiscal year, the Company Group's foreign
consolidated subsidiaries that apply International Financial Reporting Standards have adopted International Accounting Standard
IAS 12—Income Taxes (as revised in May 2001; hereafter referred to as "the standard" in this section). Accordingly, deferred tax
assets relating to leased and abandoned assets are recognized.
The change in accounting policy has been applied retrospectively, and the quarterly consolidated financial statements andconsolidated financial statements for the previous fiscal year have been retrospectively applied, and the cumulative effect has
been reflected in net assets at the beginning of the previous consolidated fiscal year.
The application of the standard did not have a material impact on the quarterly consolidated financial statements.
(Application of US GAAP ASU No. 2016-13 Financial Instruments—Credit Losses)
With effect from the beginning of the first quarter of the current consolidated fiscal year, the Company Group's foreign
consolidated subsidiaries that apply US GAAP have adopted ASU No. 2016-13, Financial Instruments—Credit Losses (hereafterreferred to as "the standard" in this section). Accordingly, impairment losses on financial assets are recognized based on the
expected credit loss model.
In applying this standard, the cumulative effect of adopting this standard, which is permitted as a transitional measure, isrecognized at the date of adoption and the effect is added to or deducted from retained earnings at the beginning of the firstquarter of the current fiscal year.
The application of the standard did not have a material impact on the quarterly consolidated financial statements.
(Changes in significant subsidiaries during the first three months of the fiscal year)
Wismettac EMEA Holdings Limited is included in the scope of consolidation from the first quarter of the current fiscal year,
because it has become a consolidated subsidiary due to its incorporation.
(Additional information)
Accounting estimates associated with the novel coronavirus pandemic
There have been no significant changes in the assumptions regarding the impact of the COVID-19 pandemic, which were
described under Additional information—Accounting estimates associated with the novel coronavirus pandemic in theConsolidated Financial Results for the Fiscal Year Ended December 31, 2022.

–9–

Nishimoto Co., Ltd. - Consolidated Financial Results for the First Quarter of the Fiscal Year Ending December 31, 2023

(Segment information)
First three months of the fiscal year (from January 1, 2022 to March 31, 2022)
1.

Information related to net sales and profits/losses by reporting segment and decomposition of income(Millions of yen)
Reporting segment
Agricultural &Asian Food
Seafood Products Other business
Global BusinessTrading Business

Total

Adjustment(Note 1)

Amounts recordedin the quarterly
consolidated
statement of income(Note 2)

Net sales
Japan

1,914

9,347

1,148

12,410－12,410

North America

33,376－－33,376－33,376

Europe

8,691

－
2,149

－

8,691

－

8,691

2,377

－

4,527

－

4,527

46,36011,4971,148

59,005－59,00546,36011,4971,148

59,00559,00559,005
2,902

Other
Revenue from contracts withcustomers
Sales to external customers
Intersegment sales or transfers
Total
Segment profit

3,221

－

－

3,221

－
(3,221)

49,581
2,985

11,49701,148
5462,2273,040(3,221)(137)－(Note) 1. "Adjustment" for segment profit in the amount of (137) million yen includes 2 million yen for elimination ofintersegment transactions and (140) million yen for company profit/loss not allotted to reporting segments (netcompany profits and net company expenses). Company profits consist mainly of management guidance fees from
reporting segments, and company expenses mainly comprise general and administrative expenses not attributed toreporting segments.
2. The segment profit is reconciled with the operating income on the Quarterly Consolidated Statement of Income.
2.

Matters related to changes in reporting segments(Change in classification of reporting segment)
Effective from the first quarter of the previous consolidated fiscal year, following a partial review of performance management
categories within the Company Group, the Company has revised its classification method of business segments and changed the"World Gift Business" previously included in the "Other businesses" segment to the "Agricultural & Seafood Trading Business."

3.

Information related to impairment loss of non-current assets and goodwill by reporting segment(Material fluctuation in goodwill)In the Agricultural & Seafood Products Trading Business segment, the Company acquired 100% shares of Ban Choon Marketing
Pte. Ltd. as its consolidated subsidiary. The increase in goodwill attributable to this event is 1,529 million yen in the first quarterof the previous consolidated fiscal year.
The goodwill is an amount calculated provisionally because the acquisition cost is not fully distributed in the previous
consolidated financial first quarter.

– 10 –

Nishimoto Co., Ltd. - Consolidated Financial Results for the First Quarter of the Fiscal Year Ending December 31, 2023

First three months of the fiscal year (from January 1, 2023 to March 31, 2023)
1.

Information related to net sales and profits/losses by reporting segment and decomposition of income(Millions of yen)
Reporting segment
Agricultural &Asian Food
Seafood Products Other business
Global BusinessTrading Business

Total

Adjustment(Note 1)

Amounts recordedin the quarterly
consolidated
statement of income(Note 2)

Net sales

Japan

1,683

North America

40,351

Europe10,266

10,074

1,287

13,044－

13,044－－40,351－40,351

10,266－

10,266

3,237

－
2,865

－

Other
Revenue from contracts withcustomers

－

6,102

－

6,102

55,53812,9391,287

69,765－69,765

Sales to external customers

55,53812,9391,287

69,765

516

－

－

516

－
(516)

69,765Intersegment sales or transfers－

56,054
12,9391,287
70,281(516)
69,765
3,510
(41)
61
3,531
(364)
3,167
(Note) 1. "Adjustment" for segment profit or loss in the amount of (364) million yen includes (0) million yen for elimination ofintersegment transactions and (363) million yen for company profit/loss not allotted to reporting segments (netcompany profits and net company expenses). Company profits consist mainly of management guidance fees from
reporting segments, and company expenses mainly comprise general and administrative expenses not attributed toreporting segments.
Total

Segment profit

2. The segment profit or loss is reconciled with the operating income on the Quarterly Consolidated Statement of Income.
2.

Information related to impairment loss of non-current assets and goodwill by reporting segment
No relevant items.

– 11 –