Translation
Notice: This document is an excerpt translation of the original Japanese document and is only for reference purposes. In the event of any discrepancy between this translated
document and the original Japanese document, the latter shall prevail.

Consolidated Financial Results for the First Quarter of the Fiscal Year Ending June 30,2024[Japanese GAAP]
August 7, 2024
Listed company name

HURXLEY CORPORATION

Code No.

7561

URL https:///www.hurxley.co.jp/

Representative

Title:

Chief Executive Officer

Tatsuya Aoki

Contact

Title:

General Affairs Manager

Masaya Nakano

Scheduled date of commencement ofdividend payment

East listed stock exchange

TEL 06-6376-8088-

Preparation of supplementary material on financial results: No
Holding of financial results meeting: No(Amounts are rounded down to the nearest million yen)
Consolidated Financial Results for the three months ended June 30 2024 (from April 1, 2024 to June 30, 2024)(1)Consolidated Operating Results (Cumulative)(Percentages indicate year-on-year changes.)

Net sales

Operating profit

Profit attributable to owners ofparentProfitOrdinary profit

Millions of yen%

Millions of yen%

Millions of yen%

Millions of yen%

Three months ended June 30,2024

10,664

△4.2

700

49.9

717

17.1

482

△6.4

Three months ended June 30,2023

11,136

60.8

467

472.3

612

216.4

515

429.8

(NOTE)Comprehensive
incomeMillions

First Quarter of Fiscal 2025

524

of yen(14.9%)First Quarter of Fiscal 2024

456

Millionsof yen(113.9%)Diluted earnings
Per share
ProfitPer share
ProfitYen

Yen

Three months ended June 30,2024

26.09

26.05

Three months ended June 30,2023

28.00

27.95

(2)Consolidated Financial Position
Total assets
As of June 30,2024
As of March 31, 2024
Reference: Shareholders' equity

Net assets

Equity ratio

Millions of yen

Millions of yen%

63,017

24,40338.7

64,398First Quarter of Fiscal 2025

24,15524,400Millions of yen

37.5

Year ended March 31, 2024

24,153Millions of yen

2.Cash dividends
Annual dividends per share
1st quarter-end

2nd quarter-end

3rd quarter-end

Fiscal year-end

Total

Yen

Yen

Yen

Yen

Yen

Year ended March 31, 2024

-

9.00

-

15.00

24.00

Year ended March 31, 2025

13.00

-

13.00

26.00

Year ending March 31, 2025
(Forecast)(NOTE)Revisions to the most recently announced dividend forecasts: None

Consolidated Forecasts for the Fiscal Year Ending March 3.2025 (April 1, 2024 to March 31, 2025)(Percentages indicate year-on-year changes)
Net sales
Millions ofyenOperating profit%

Millions ofyen

Attributable to owners ofparentOrdinary profit%

Millions ofyen%Millions ofyen

Per share
Net Income%

Yen

Second quarter (cumulative)

21,400

0.5

700

△21.5

950

△10.5

750

△10.8

40.59

Full year

49,000

4.8

2,450

0.6

2,850

10.1

1,800

12.4

97.43

-1-

(NOTE)Revisions to the most recently announced earnings forecasts: None

※ Notes(1)Significant changes in the scope of consolidation during the quarter: None
(2)Application of special accounting methods for preparing quarterly consolidated financial statements: None
(3)Changes in accounting policies and changes or restatement of accounting estimates① Changes in accounting policies due to revision of accounting standards: Yes② ① Changes in accounting policies other than the above: None
③ Changes in accounting estimates: None
④ Restatement of revisions: None
(NOTE)For further information, please refer to "(3) Notes to Quarterly Consolidated Financial Statements (Notes to Changes in Accounting Policies)" of theattached quarterly consolidated financial statements and major notes thereto."(4)Number of shares outstanding (common shares)① Number of shares outstanding at the end of the period(including treasury stock)② Number of treasury shares at the end of the period③ Average number of shares during the period (cumulativefrom the beginning of the fiscal year)

As of June 30,2024

19,050,064Shares

As of March 31,2024

19,050,064Shares

As of June 30,2024

574,850Shares

As of March 31,2024

574,850Shares

As of June 30,2024

18,475,214Shares

As of March 31,2024

18,402,714Shares※ Review of the accompanying quarterly consolidated financial statements by a certified public accountant or auditing firm: None
※ Explanations and other special notes concerning the appropriate use of financial results forecasts(Notes on forward-looking statements)
The earnings forecasts and other forward-looking statements herein are based on information currently available to the Company and on certain assumptions
deemed to be reasonable, and do not constitute guarantees by the Company of future performance. Actual results may differ materially from the forecast depending ona range of factors.

-2-

○Accompanying Materials – Contents

1.Overview of Operating Results and Financial Position.
(1)Overview of Operating Results for the First Quarter of the Fiscal Year under Review.
(2)Overview of Financial Position for the Current Quarter(3)Explanation of Consolidated Earnings Forecasts and Other Forward-Looking Information.
2.Quarter Consolidated Financial Statements and Major Notes(1)Consolidated balance sheets(2)Consolidated statements of income (cumulative) and consolidated statements of comprehensive income
Consolidated statements
First Quarter of Fiscal 2017
Consolidated statements of income (cumulative) and of comprehensive income
First Quarter of Fiscal 2017(3)Notes to Quarter Consolidated Financial Statements(Notes on Going Concern Assumptions)(Notes in the Event of Significant Changes in the Amount of Shareholders' Equity)(Notes on Changes in Accounting Policies)(Notes to Quarter Consolidated Statements of Cash Flows)(Notes on Segment Information)-3-1.General conditions including operating Results(1)Overview of Operating Results for the Current Quarter
During the first quarter of the fiscal year under review, the Japanese economy showed a gradual recovery trend due to normalization of socioeconomic activities
such as expansion of personal consumption and inbound demand. On the other hand, the situation in Ukraine and the Middle East, where prices have been prolonged,
and the price hikes against the backdrop of soaring raw material and energy prices and exchange rate fluctuations continue, and the economic outlook remains
uncertain. Under these circumstances, the Group has promoted strategies for each segment in order to achieve the management goals set in the Medium-Term
Management Targets (the final fiscal year ending March 2028) announced on June 3, 2024.
In line with the expansion of its business domains, the Group has changed the name of its conventional "takeout bento business" from the first quarter of thecurrent fiscal year to the "prepared meals business" in order to appropriately represent the actual state of its business activities. This change was only a change in
the name of the reportable segment and had no impact on segment information.

(Consolidated Results) (Millions of yen)
As of June 30,2024

As of June 30,2023
Net sales

Year-on-year changeYear on year

11,136

10,664△472

Down 4.2%

Operating profit

467

700

233

Up 49.9%

Ordinary profit

612

717

105

Up 17.1%

515

482

△33

Down 6.4%

Profit attributable to owners of parent
ProfitResults by business segment are as follows.
(Net Sales by Segment) (Millions of yen , %)As of June 30,2024

As of June 30,2023
Ready-made Meals BusinessStore Assets &Solutions Business
Logistics and food processing
business
Other
Total
Adjustments (Eliminations andCorporate)
Total

Year-on-year changeYear on year

4,092

4,106

13

Up 0.3%

3,462

3,171

△290

Down 8.4%

4,179

3,982

△197

Down 4.7%

191

228

36

Up 19.2%

11,926

11,490△436

Down 3.7%

△790

△825

△35

-

11,136

10,664△472

Down 4.2%(Operating Income by Segment) (Millions of yen , %)As of June 30,2024

As of June 30,2023
Ready-made Meals BusinessStore Assets &Solutions Business
Logistics and food processing
business
Other
Total
Adjustments (Eliminations andCorporate)
Total

Year-on-year changeYear on year

54

△34

△88

-

426

616

189

Up 44.3%

96

304

207

Up 215.9%

191

228

36

Up 19.2%

768

1,114

345

Up 45.0%

△301

△414

△112

-

467

700

233

Up 49.9%-4-

①Ready-made Meals BusinessIn the prepared foods business, the Group operates the Hokka Hokka Tei, which advocates "making products even faster." In addition, the Group operates abusiness that responds to a wide range of food situations, including the development of dishes to meet demand for various parties, events, and ceremonies.
<Hokka-Hokka-Tei Division>
We launched the "Twice-cooked pork series" which has been well received every year, as well as the "Salsa Chicken Bento" and "Meat Vegetable Fried Yang
Nyom Chicken Bento" for the younger generation, and also launched a campaign in collaboration with the theater version "Blue Lock." We received over 1 million
impressions (number of times indicated) on our official SNS (X), which gave younger customers the opportunity to learn about the Hokka Hokka Tei and to visit
our stores.
We also created a WEB CM for Gen Z when we launched our "Kokuuma Kimuchi Butadon", which won the top prize in the 3rd Hokka Hokka Tei Menu
Contest. This was very well received. In-house application "Hokka App" we carried out segment analysis and renovated the "mobile order" function, which enables
distribution of coupons based on targeting strategies, advance orders, and online payments. The number of members is steadily increasing. In addition to Uber
Eats and Demae-can delivery services, the Group is also aggressively expanding its Wolt service coverage and promoting new installations. Sales of delivery
services are also growing steadily.
<Catering Division>
Large-scale sports projects, such as golf and soccer, as well as demand closely linked to local communities, such as corporate welcome events for new
employees, after-training social gatherings, town associations, fire departments, and police, returned to pre-Corona crisis levels, leading to steady orders. In
addition, orders from EC websites are increasing, contributing greatly to sales by acquiring repeat customers as well as new customers. We have also completed
personnel reinforcement to meet rising demand, and will continue to strive to acquire new customers and survivor incomes.
<Ceremony Division>
Orders from funeral companies are gradually recovering.
In the Ready-made Meals business, net sales were 4.106 billion yen (up 0.3% from the same quarter of the previous year) and operating loss was 34 million
yen (operating income was 54 million yen in the same quarter of the previous year).

②Store Assets & Solutions businessIn the first quarter of the fiscal year under review, the business environment surrounding the restaurant and other service industries was severe in terms of
profitability due to soaring raw material, utility, and labor costs. However, consumer demand grew strongly due in part to strong consumption by inbound travelers
to Japan. While some stores were withdrawing at an unprofitable level, demand for store properties in favorable locations remained firm due to the large numberof store formats that are eager to open stores by capturing consumer demand.
<Store Business>
In the area of store leasing, we focused on acquiring information on prime properties that are in high demand for store openings, focusing on the restaurant
and other customer segments under our aggressive investment policy. By not removing store interior facilities after store closures and allowing new store openers
to vacate and utilize them, we will create value in the form of reduced restoration costs for store closures, shorter renovation periods for store openers, and,socially, reduced equipment disposal losses. As a result of our activities to propose multifaceted solutions for people (staffing), goods (store properties), money(financial support for store assets) and information as a consultant for store management, the number of store lease transaction stores increased by a net eight fromthe end of the previous fiscal year to 837 stores.
<Store real estate business>
We focused on increasing the number of activity stores by leasing buildings to be owned or managed and enhancing the value of the buildings by improving
the occupancy rate of real estate purchased and constructing legal compliance. We started construction of a nine-story commercial building near Akihabara Stationin Chiyoda Ward, Tokyo, in April. We also opened a 12-story commercial building on the ground in June in front of Motoatsugi Station in Atsugi City, Kanagawa
Prefecture. As a result, the number of real estate management tenants increased by a net five to 146 from the end of the previous fiscal year, the number ofbuildings in operation for real estate owned was 16, and the number of buildings in operation for real estate asset management was 7. During the first quarter ofthe fiscal year under review, there were no new acquisitions or sales of store real estate.
<HR recruitment solutions>
Our support for the recruitment of specific skilled foreign workers for the restaurant, accommodation, food and beverage manufacturing, agriculture, andnursing care industries was the highest in the restaurant industry. Specially skilled foreigners with relatively long-term job-seeking needs can solve the problem
of a shortage of human resources in the service industry in Japan, and we are working to develop support for the development of the No. 2 specific skills that canbe a store manager class, which is largely expected by store lease business partners. In an environment characterized by rising demand for job offers in the
consulting industry, we have also built up a track record of recruitment support in the field of domestic high-class job changes.

-5-

<IT Management Solutions>This segment develops and provides ninapos, a POS checkout system, and cart systems and membership apps to customers mainly in the Western-styleconfectionery industry. The number of stores introducing ninapos has grown by around 10% per year to over 1000 at present, in part because of a virtuous cycle
in which next-generation pachinko halls gained access when they became independent. In addition, we are working to develop this system, which contributes toimproved store management and management, not only in the confectionery industry but also in the bakery industry. In June, we achieved large-scale deliveries
to prominent bakery stores operating in the Kanto region. We are also working on store management consulting services to collect and effectively utilize POS dataas big data.

(Reference)Store lease
Number of stores
Real estate management
Number of tenants (stores)
Stores in operation (stores)

End of March 2022

End of March 2023

End of March 2024 ①

End of June 2024 ②

②-①

757

810

829

837

8

80

116

141

146

5

837

926

970

983

13

<Rental of parties and event goods>
In the party and event equipment rental business, while demand for catering services, which had been recovering significantly after the convergence of Corona,
has stabilized, demand for office-related parties, which had been sluggish, is gradually recovering. We will continue to strengthen our focus on reviewing our
product mix and market analysis, investing in appropriate products and improving operational efficiency as we prepare to meet further demand.
In the Store Asset & Solution Business, net sales were 3,171 million yen (down 8.4% year-on-year) and operating income was 616 million yen (up 44.3% yearon-year).

③Logistics and food processing businessIn the Logistics and Food Processing Business, the Group engages in the processing of food products and the consignment manufacturing of OEM fromsupermarkets, convenience stores, and other outlets, as well as the distribution of products, foodstuffs and other items, and also manufactures and wholesales ofconfectionery such as peanuts and dry fruits.
<Logistics Division and Commissary Division>
We reviewed our organizational structure with the aim of strengthening cooperation between the manufacturing and development departments and the sales
departments, with the aim of expanding existing transactions and acquiring new transactions and reforming our production system in line with the improvementin the capacity utilization rate at the Commissary. In June, we also newly installed a vacuum tumbler (seasoning machine) dedicated to the Commissary heatingline. Through these initiatives, we have improved the accuracy of our in-house original product development, joint development with customers, manufacturing
plans, sales plans, and other aspects of our operations. This has led to steady sales growth, from the spot adoption of in-house manufactured products to repeat
sales, and to the shift to standard products.
In the confectionery manufacturing division, existing main products remain strong, and the number of stores introducing such products, mainly drugstores andmajor supermarkets, is steadily increasing. With the increase in foreign tourists due to the depreciation of the yen, sales of inbound products recovered to the level
before the Corona crash. "Crazy Salt Nuts", a popular product, remains strong, and we expect sales to increase in the future. We have also decided to launch new
products in the fall and winter and have steadily decided to introduce them.
On the earnings front, the local market is trending upward due to the impact of the yen's depreciation and poor harvest of raw materials caused by the naturalenvironment. Nevertheless, we are striving to maintain earnings by early detection of market appreciation and securing raw materials at a time when the market
is favorable.
In addition, the Group develops products that are carefully focused on areas of production, ingredients, production methods, etc., to protect existing sales,
while at the same time developing products that are not constrained by conventional sales channels, such as behavioral food for outdoor stores, pet food, andcharacter products, in order to develop new sales channels.
In the Logistics and Food Processing segment, net sales were 3,982 million yen (down 4.7% year on year) and operating income was 304 million yen (up 215.9%
year on year).

-6-(2)Overview of Financial Position for the Current Quarter
Total assets at the end of the first quarter of the fiscal year under review were 63,017 million yen, a decrease of 1,380 million yen from the end of the previous
fiscal year. This was mainly due to repayments of loans payable, payment of year-end dividends and a decrease in cash and deposits associated with tax payments.
Total liabilities decreased by¥1,629 million from the end of the previous fiscal year to¥38,614 million. This was mainly due to decreases in loans payable,
accrued income taxes and accrued consumption taxes.
Net assets were 24.403 billion yen, an increase of 248 million yen from the end of the previous fiscal year. This was mainly due to the recording of quarterly net
income attributable to owners of the parent.

(3)Explanation of Consolidated Earnings Forecasts and Other Forward-looking Statements
Consolidated earnings forecasts for the second quarter announced in the "Summary of Consolidated Financial Results for the Year ended March 31, 2024" onMay 15, 2024
There are no changes to the consolidated forecasts for the consolidated cumulative period or full year.

-7-2.Quarter Consolidated Financial Statements and Major Notes(1)Consolidated balance sheets(Millions of yen)
End of end of first quarter of the fiscal year underreview
As of June 30, 2024

End of previous fiscal year
(As of March 31, 2024)
AssetsCurrent assets
Cash and deposits

14,611

13,113

Notes and accounts receivable-trade, and contract assets

3,068

3,188

Merchandise and supplies

7,574

7,702

Raw materials and supplies

729

823

1,704

1,590

Other
Allowance for doubtful accounts

△19

△20

27,66826,398

Buildings and structures, net

9,241

9,419

Machinery, equipment and vehicles, net

1,108

1,135

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

Tools, furniture and fixtures, net

191

209

12,25812,258

Leased assets, net

115

109

Construction in progress

132

190

23,04723,323Land

Total property, plant and equipment
Intangible assets
Leasehold interests in land

3,480

3,480

Goodwill

490

447

Other

201

195

4,172

4,123

4,190

3,795

Total intangible assets
Investments and other assets
Investment securities
Long-term loans receivable
Leasehold and guarantee deposits

3

3

4,785

4,901

Deferred tax assets

134

94

Long-term accounts receivable - other

420

414

Retirement benefit asset

106

106

Other

277

262

△408

△405

Allowance for doubtful accounts
Total investments and other assets
Total non-current assets
Total assets

-8-

9,509

9,172

36,72936,61964,39863,017

(Millions of yen)
End of end of first quarter of the fiscal year underreview
As of June 30, 2024

End of previous fiscal year
(As of March 31, 2024)
Liabilities
Current liabilities
Accounts payable - trade

3,574

Current portion of bonds payable

3,545

7

7

Short-term borrowings

1,965

1,765

Current portion of long-term loans payable

5,155

5,125

Accounts payable - other

1,012

877

Income taxes payable

591

111

Accrued consumption taxes

184

158

Provision for bonuses

285

437

Other

2,830

2,598

Total current liabilities

15,606

14,626

Non-current liabilities
Bonds payable58

51

Long-term borrowings

19,507

18,979Long-term guarantee deposits

4,203

4,029

Deferred tax liabilities

55

71

Retirement benefit liability

20

20

Asset retirement obligations

530

523

Other

262

313

24,63623,98740,24338,614

Share capital

4,036

4,036

Capital surplus

1,904

1,904

Retained earnings

18,22918,434

Total non-current liabilities
Total liabilities
Net assets
Shareholders' equity

Treasury shares

△391

△391

Total shareholders' equity

23,77923,984

Valuation difference on available-for-sale securities

373

416

Total accumulated other comprehensive income

373

416

Accumulated other comprehensive income

Share acquisition rights
Total net assets
Total liabilities and net assets

-9-

2

3

24,15524,40364,39863,017

(2)Consolidated statements of income (cumulative) and consolidated statements of comprehensive income(Quarter Consolidated Statements of Income)(First Quarter Consolidated Cumulative Period)(Millions of yen)First end of first quarter of previous fiscal year First end of first quarter of fiscal year under review(April 1, 2023 To June 30, 2023)(April 1, 2024 To June 30, 2024)
Net sales

11,136

10,664

Cost of sales

7,553

6,981

Gross profit

3,583

3,682

Selling, general and administrative expenses

3,116

2,982

467

700

Operating profit
Non-operating income
Interest income

00Dividend income

6530Gain on sale of investment securities

53-

Fee and commission received

32

15

Rental income

5-

Business consignment contract cancelation profit

3

22

Other

46

23

Total non-operating income

205

92

21

35

-

4

Non-operating expenses
Interest expenses
The business consignment contract cancelation is
disadvantageous.
Commission expenses

6

8

Share of loss of entities accounted for using equity method

9

23

Other

22

3

Total non-operating expenses

60

74

612

717

Profit on sale of non-current assets

0-Gain on sale of investment securities

6-

Settlement income

10-Compensation income

-

55

Other

9

0

26

55

Loss on sale of non-current assets

00Loss on retirement of non-current assets

44Impairment loss

10-

Compensation-

44

Ordinary profit
Extraordinary income

Total extraordinary income
Extraordinary losses

Total extraordinary losses

15

48

623

724

Income taxes - current

177

205

Income taxes - deferred

△69

37

Total income taxes

108

242

Profit515

482

Net profit attributable to owners of parent

515

482

Profit before income taxes- 10 -

Quarter Consolidated Statements of Comprehensive Income(First Quarter Consolidated Cumulative Period)(Millions of yen)First end of first quarter of previous fiscal year First end of first quarter of fiscal year under review(April 1, 2023 To June 30, 2023)(April 1, 2024 To June 30, 2024)
Profit

515

482

△56

42

△2

0

Other comprehensive income
Valuation difference on available-for-sale securities
Share of other comprehensive income of entities company forusing equity method
Total other comprehensive income
Comprehensive income

△58

42

456

524

456

524

(Comprehensive income attributable to)Comprehensive income attributable to owners of parent- 11 -

(3)Notes to Quarter Consolidated Financial Statements(Notes on the Going Concern Assumption)
Not applicable.
(Notes on Substantial Changes in the Amount of Shareholders' Equity)
Not applicable.
(Notes on Changes in Accounting Policies)(Application of Accounting Standard for Income Taxes, Inhabitant Taxes and Business Taxes, etc.)
Effective from the beginning of the first quarter of the current fiscal year, the Company has adopted the "Accounting Standard for Income Taxes, Resident Taxes
and Business Taxes" (ASBJ Statement No. 27, October 28, 2022; hereinafter referred to as the "Revised Accounting Standard 2022").
With regard to the revision concerning the classification of income taxes (taxation on other comprehensive income), the Company follows the transitional treatment
stipulated in the proviso of Article 20-3 of the Revised Accounting Standard for 2022 and the transitional treatment stipulated in Article 65-2 (2) of the"Implementation Guidance on Accounting Standard for Tax Effect Accounting" (ASBJ Guidance No. 28, October 28, 2022). This change in accounting policy had
no impact on the quarterly consolidated financial statements.
(Notes to Quarter Consolidated Statements of Cash Flows)
Quarterly consolidated statements of cash flows for the first quarter of the current fiscal year have not been prepared. Depreciation and amortization related to
the first quarter cumulative period (including amortization related to intangible assets excluding goodwill) and amortization of goodwill are as follows:First end of first quarter of previous fiscal year First end of first quarter of fiscal year under review(April 1, 2023 To June 30, 2023)(April 1, 2024 To June 30, 2024)
Depreciation

2711,000,000 yen

Amortization of goodwill

42- 12 -

3131,000,000 yen
42(Notes on Segment Information)[Segment Information]
I Previous 1st Quarter (From April 1, 2023 to June 30, 2023)
1.Information on net sales and income (loss) by reportable segment and breakdown of revenue(Millions of yen)
Reportable Segments
Logistics and food
Ready-made Meals Store Assets &Processed Foods
Business
Solutions businessBusiness

Other(NOTE)1

Total

Total

Net sales
Goods that are transferred at a point in time
Goods transferred over a certain period of time

4,027

1,239

3,718

8,985

-

8,985

6

-

-

6

-

6

4,034

1,239

3,718

8,991

-

8,991

0

2,144

-

2,144

-

2,144

4,034

3,384

3,718

11,136-

11,136

58

78

461

598

191

790

4,092

3,462

4,179

11,735191

11,926

54

426

96

577

191

768

Adjusted amount(NOTE)2

Quarter
Consolidated
income (loss)
Statement ofaccounts
Amount recorded(NOTE)3

Goods that are transferred at a point in time

-

8,985

Goods transferred over a certain period of time-

6

Revenue from contracts with customers

-

8,991

Other income

-

2,144

Net sales to unaffiliated customers-

11,136

△790

-

△790

11,136△301

467

Revenue from contracts with customers
Other income
Net sales to unaffiliated customers
Intersegment sales
Total
Segment profit

Net salesIntersegment sales
Total
Segment profit(NOTE)1. "Others" is a business segment that is not included in reportable segments and is a group support business.
2.△ of ¥301 million in adjustments to segment income includes an elimination of inter-segment transactions of ¥1 million and a △ of ¥303 million incorporate expenses that are not allocated to the reportable segments.
3.Segment income is adjusted with operating income in the quarterly consolidated statements of income.
2.Information on impairment loss on noncurrent assets and goodwill by reportable segment(Significant impairment loss on non-current assets)
Impairment losses on fixed assets are recorded in the prepared meals business. The amount of such impairment loss was ¥10 million for the first quarterof the current fiscal year.

- 13 -

II 1st Quarter Under Review (From April 1, 2024 to June 30, 2024)
1.Information on net sales and income (loss) by reportable segment and breakdown of revenue(Millions of yen)
Reportable Segments
Logistics and food
Ready-made Meals Store Assets &Processed Foods
Business
Solutions businessBusiness

Other(NOTE)1

Total

Total

Net sales
Goods that are transferred at a point in time
Goods transferred over a certain period of time
Revenue from contracts with customers
Other income

4,086

1,762

3,498

9,347

-

9,347

7

-

-

7

-

7

4,094

1,762

3,498

9,354

-

9,354

1

1,303

3

1,309

-

1,309

4,096

3,066

3,502

10,664-

10,664

10

105

480

597

228

825

4,106

3,171

3,982

11,261

228

11,490

△34

616

304

886

228

1,114

Adjusted amount(NOTE)2

Quarter
Consolidated
income (loss)
Statement ofaccounts
Amount recorded(NOTE)3

Goods that are transferred at a point in time

-

9,347

Goods transferred over a certain period of time-

7

Revenue from contracts with customers

-

9,354

Other income

-

1,309

Net sales to unaffiliated customers-

10,664

△825

-

△825

10,664△414

700

Net sales to unaffiliated customers
Intersegment sales
Total
Segment profit (loss) (△)

Net salesIntersegment sales
Total
Segment profit (loss) (△)(NOTE)1. "Others" is a business segment that is not included in reportable segments and is a group support business.
2.△ of ¥414 million for adjusting segment income (loss) includes ¥13 million for elimination of inter-segment transactions and ¥401 million for △corporate expenses that are not allocated to the reportable segments.
3.Segment income (loss) is adjusted with operating income in the quarterly consolidated statements of income.
2.Changes in reportable segments
Effective from the first quarter of the current fiscal year, the name of the former "takeout bento business" has been changed to the "prepared meals
business." This change was only a change in the name of the reportable segment and had no impact on segment information.
Segment information for the first quarter of the previous fiscal year has been prepared under the new segment name.

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