Consolidated Financial Results
for the Second Cumulative Quarter of the Fiscal Year 2023
Ending March 31, 2024
[Japanese GAAP]
November 8, 2023
Company name: JAMCO Corporation
Stock exchange listing: Tokyo Stock Exchange
Stock Exchange Code: 7408
URL: https://www.jamco.co.jp/
Representative: Toshiyuki Abe, President & CEO
Contact: Kentaro Goto, Managing Executive Officer
Phone: +81-42-503-9145
The date of filing quarterly securities report: November 9, 2023
The start date of payout of dividend: —Availability of supplementary briefing material on quarterly financial results: Yes
Schedule of quarterly financial results briefing session: Yes (for institutional investors)(Amounts are rounded down to the nearest million yen.)
1. Consolidated Operating Results for the Second Cumulative Quarter of the Fiscal Year 2023 (from April 1,
2023 to September 30, 2023)(1) Consolidated Operating Results(%: Changes from the previous corresponding period)
Net sales

Operating income

Net income attributable
to shareholders ofparent company

Ordinary income

For the second
Million yen%
Million yen%
Million yen%
Million yen
cumulative quarter of
Fiscal year 2023
27,24359.9
780 177.4
463
30.6
960
Fiscal year 2022
17,042
(7.8)
281
354
655
(Note) Comprehensive income: The second cumulative quarter of fiscal year 2023: ¥1,215 million [30.3%]
The second cumulative quarter of fiscal year 2022: ¥933 million [-%]Net income per share
For the second
cumulative quarter of
Fiscal year 2023
Fiscal year 2022

Diluted net income
per share

Yen

Yen

35.80
24.42

-

(2) Consolidated Financial Position
Total assets
Million yen

Net assets

Equity ratio

Million yen%

As of September 30, 2023
105,407
14,620
As of March 31, 2023
100,794
13,383(Reference) Equity: As of September 30, 2023: ¥14,209 million
As of March 31, 2023: ¥13,019 million

13.5
12.9

%

46.6
-

2. Dividend distribution

Dividend distribution per share
1stquarter-end

2ndquarter-end
Yen

3rd
quarter-end
Yen

Year-end
Yen

Fiscal year 2022
0.00
Fiscal year 2023
0.00
Fiscal year 2023
(Planned)(Note) Revision to the plan of dividend distribution announced most recently: None

Total
Yen

Yen

0.00

0.00

15.00

15.00

3. Consolidated Financial Results Forecast for the Fiscal Year 2023 (from April 1, 2023 to March 31, 2024)(%: Changes from the previous fiscal year)
Net income
attributable to
Net income
Net sales
Operating income Ordinary income
shareholders ofper share
parent company
Full year

Million yen%

Million yen

71,800

52.0

5,000

% Million yen

188.4

3,200

%

Million yen

%

Yen

183.9

2,280

4.9

85.00

(Note) Revision to the forecast of consolidated financial results announced most recently: None
* Notes:(1) Changes in significant subsidiaries during this cumulative quarter of the fiscal year 2023: None
(2) Accounting policies adopted specially for the preparation of quarterly consolidated financial statements: None
(3) Changes in accounting policies, changes in accounting estimates and retrospective restatement
1) Changes in accounting policies due to the revision of accounting standards: None
2) Changes in accounting policies other than 1) above: None
3) Changes in accounting estimates: None
4) Retrospective restatement: None
(4) Number of common shares issued
1) Number of common shares issued (including the number of treasury stock):
As of September 30, 2023: 26,863,974 shares
As of March 31, 2023: 26,863,974 shares
2) Number of treasury stock:
As of September 30, 2023: 24,852 shares
As of March 31, 2023: 39,089 shares
3) Average number of common shares outstanding:
2nd cumulative quarter of FY 2023: 26,830,987 shares
2nd cumulative quarter of FY 2022: 26,825,004 shares

*Notes:*1. This document is an English translation of a statement written initially in Japanese. The Japanese original
document should be considered as the primary version.
*2. These quarterly financial results are outside the scope of quarterly review by certified public accountants or audit
firms.
*3. Explanation of the proper use of financial results forecast and other notes
The earnings forecasts and other statements herein are based on information currently available to the Company
and certain premises that the Company deems to be reasonable. Actual results may differ significantly from these
forecasts due to a wide range of factors.
The Company intends to hold a briefing session for institutional investors on November 22, 2023. The materials
distributed at the briefing session are scheduled to be posted on the Company’s corporate website.

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 ..................................................................................................... 4(3) Explanation of Consolidated Financial Results Forecast and Other Forward-looking Information . 4
2. Quarterly Consolidated Financial Statements and Primary Notes ........................................................ 5(1) Quarterly Consolidated Balance Sheets ............................................................................................ 5(2) Quarterly Consolidated Statements of Income and Comprehensive Income .................................... 7
Quarterly Consolidated Statements of Income.................................................................................. 7
Quarterly Consolidated Statements of Comprehensive Income........................................................ 8(3) Quarterly Consolidated Statements of Cash Flows ........................................................................... 9(4) Notes to Quarterly Consolidated Financial Statements ................................................................... 10(Notes on going concern assumption) ........................................................................................ 10(Notes in the case of significant changes in shareholders’ equity) ............................................. 10(Segment information, etc.) ........................................................................................................ 10

1

1. Qualitative Information on Quarterly Financial Results for the Period under Review(1) Explanation of Operating Results
During the second cumulative quarter of FY 2023, while the global economy remained on a recovery track
thanks to the normalization of economic and social activities, the situation remained uncertain due to concerns
about a recession resulting mainly from volatile energy prices and rising raw material prices stemming from theprolonged crisis in Ukraine, and from rising interest rates caused by global inflation. Under these circumstances,the dollar-yen exchange rate moved within the range of ¥131 to ¥149 per US$1.
In the air transportation industry, air passenger demand recovered as the COVID-19 pandemic quietened, andsome airlines have begun to place a large order of new aircraft. Following this move, aircraft manufacturers areworking on increasing aircraft production. Meanwhile, there is a shortage of human resources in the operation of
aircraft and airport facilities, as well as the entire supply chain for aircraft manufacturing. As such, there is anurgent need to secure human resources.
Under these circumstances, JAMCO Corporation and its subsidiaries (collectively, the “Group”) establishedtask teams to drive the three pillars for realizing JAMCO Vision 2030 that clarifies the ideals of the JAMCOGroup in 2030, namely, JX: JAMCO Transformation (business reform), SX: Sustainability Transformation, andHRX: Human Resource Transformation. By doing so, we strengthened the promotion framework to resolve thefundamental challenges that face the Company’s business.
In the aircraft interiors business, the recovery in airline passenger demand has led to increased production by
aircraft manufacturers and increased demand for spare parts from airlines. In response to these trends, we worked
on strengthening our capacity to increase production. In the production process, to utilize the management
resources of the entire Group effectively and to reinforce our business foundation by improving efficiency andstreamlining, we decided to integrate domestic subsidiaries and began preparations for the integration. We also
worked on plans to expand the production capacity and functions of a factory in Philippines and strengthened our
supply chain both in Japan and overseas.
In the aircraft seat business, the Venture business class seat, which we have been promoting for aircraft typesother than Boeing 787, was adopted for the first time by KLM’s World Business Class in Boeing 777, and theaircraft with the Venture seat model is now in operation. In response to inflation in the U.S., we reduced costs
through initiatives such as relocating some of our assembly operations to Mexico.
In the aircraft components business, we took initiatives to improve productivity, and continued with
development of lightweight aircraft components using thermoplastic carbon-fiber reinforced plastics (CFRP) andexpansion in application of CFRP components into fields other than the aircraft sector.
In the aircraft maintenance business, we aimed to strengthen the business base capable of generating stableprofits by continuing with initiatives to ensure flight safety and enhance quality, while also endeavoring to acquireorders for aircraft maintenance for airlines and for government and municipal offices. Further, we launchedinitiatives in new business fields such as supporting the operation of drones.
As a result, on a consolidated basis, during the second cumulative quarter of FY 2023, the Company posted
net sales of ¥27,243 million (up ¥10,200 million compared to the same period of the previous fiscal year),
operating income of ¥780 million (up ¥499 million compared to the same period of the previous fiscal year),ordinary income of ¥463 million (up ¥108 million compared to the same period of the previous fiscal year), andnet income attributable to shareholders of parent company of ¥960 million (up ¥305 million compared to thesame period of the previous fiscal year).
Provision for loss on construction contracts of ¥4,682 million for construction to be completed in or after thethird quarter of FY 2023 was recognized as of September 30, 2023. The impact of this provision for loss on
construction contracts on income (loss) was an increase of ¥39 million in cost of sales for the second quarter of
FY 2023 (provision for loss on construction contracts as of June 30, 2023 was ¥4,643 million) and an increase of¥402 million in cost of sales for the second cumulative quarter of FY 2023 (provision for loss on construction
contracts as of March 31, 2023 was ¥4,280 million).

2For the entire Group, selling, general and administrative expenses, non-operating income (expenses), andincome taxes - deferred are as follows:
Selling, general and administrative expenses were ¥4,467 million (an increase of ¥673 million compared tothe same period of the previous fiscal year), due mainly to increases in sales commissions, personnel expenses,
and testing and research expenses.
The result for non-operating income (expenses) was a loss of ¥317 million (a gain of ¥73 million in the same
period of the previous fiscal year), due to factors such as an increase in interest expenses mainly reflecting higher
U.S. dollar interest rates.
Income taxes - deferred amounted to ¥(666) million (¥(458) million in the same period of the previous fiscal
year), after recognition of deferred tax assets as a result of carefully considering their recoverability.
Business performance by segment is as follows.
[Aircraft Interiors Business]
In the aircraft interiors business, net sales increased from the same period of the previous fiscal year due toresumption of shipments for Boeing 787 and the increased sales of spare parts to airlines as the number of aircraftin operation grew. Meanwhile, ordinary income increased mainly due to increased sales of spare parts with highprofit margins, as well as the effect of a weaker yen on foreign currency-denominated net sales.
As a result, the aircraft interiors business posted net sales of ¥17,369 million (up ¥6,560 million compared tothe same period of the previous fiscal year) and ordinary income of ¥3,202 million (up ¥1,104 million comparedto the same period of the previous fiscal year).
[Aircraft Seat Business]
In the aircraft seat business, net sales increased from the same period of the previous fiscal year, as shipmentsof the Venture business class seat for Boeing 777 started. On the other hand, an ordinary loss was posted due
mainly to an increase in initial costs involved in adapting the seat for other aircraft types as well as the increasein dollar-denominated costs caused by the inflation in the U.S. and the depreciation of the yen.
As a result, the aircraft seat business posted net sales of ¥3,950 million (up ¥3,489 million compared to thesame period of the previous fiscal year) and an ordinary loss of ¥2,690 million (ordinary loss of ¥1,696 million
in the same period of the previous fiscal year).
[Aircraft Components Business]
In the aircraft components business, net sales increased from the same period of the previous fiscal year due
to increased shipments of heat exchangers and other equipment. On the other hand, an ordinary loss was posted
due mainly to the impact of higher costs.
As a result, the aircraft components business posted net sales of ¥2,205 million (up ¥40 million compared tothe same period of the previous fiscal year) and an ordinary loss of ¥151 million (ordinary loss of ¥101 million
in the same period of the previous fiscal year).
[Aircraft Maintenance Business]
In the aircraft maintenance business, net sales increased from the same period of the previous fiscal year due
to an increase of construction to be completed in aircraft maintenance. Meanwhile, ordinary income increased
due to the increase in net sales.
As a result, the aircraft maintenance business posted net sales of ¥3,715 million (up ¥109 million comparedto the same period of the previous fiscal year) and an ordinary income of ¥102 million (up ¥50 million comparedto the same period of the previous fiscal year).

3

[Others]
The Others segment includes the businesses of consolidated subsidiary Orange JAMCO Corporation. The
focus is on inter-segment transactions, including cleaning and assistance work in the Company’s facilities.
As a result, the Others segment posted net sales of ¥1 million (up ¥0 million compared to the same period of
the previous fiscal year) and ordinary income of ¥0 million (down ¥2 million compared to the same period of theprevious fiscal year).
(2) Explanation of Financial Position(Assets, Liabilities, and Equity)
Total assets as of September 30, 2023 amounted to ¥105,407 million, up ¥4,612 million from the end of theprevious fiscal year. Of this amount, total current assets increased by ¥3,700 million from the end of the previous
fiscal year, as work in process increased by ¥3,658 million, and raw materials and supplies increased by ¥985
million, despite the decline in notes and accounts receivable - trade, and contract assets by ¥2,143 million fromthe end of the previous fiscal year. Total non-current assets increased by ¥912 million from the end of the previous
fiscal year, as intangible assets increased by ¥211 million from the end of the previous fiscal year. Total liabilities
amounted to ¥90,786 million, up ¥3,375 million from the end of the previous fiscal year. The main factor was arise in short-term loans payable of ¥2,034 million from the end of the previous fiscal year resulting from thedepreciation of the yen.
Total net assets amounted to ¥14,620 million, up ¥1,236 million from the end of the previous fiscal year. The
main factor was an increase in retained earnings resulting from net income attributable to shareholders of parent
company. As a result, the equity ratio stood at 13.5%.
(Cash flows)
During the second cumulative quarter of FY 2023, cash and cash equivalents on a consolidated basis amounted
to a cash outflow of ¥194 million, as a result of the cash flows described below.
[Cash flows from operating activities]
During the second cumulative quarter of FY 2023, net cash provided by operating activities amounted to acash inflow of ¥774 million. This was due mainly to a decrease in notes and accounts receivable - trade andincome before taxes, despite an increase in inventories.
[Cash flows from investing activities]
During the second cumulative quarter of FY 2023, net cash used in investing activities amounted to a cash
outflow of ¥745 million. This was due mainly to purchase of property, plant and equipment.
[Cash flows from financing activities]
During the second cumulative quarter of FY 2023, net cash used in financing activities amounted to a cash
outflow of ¥816 million. This was due mainly to repayments of long-term loans payable to financial institutions.
(3) Explanation of Consolidated Financial Results Forecast and Other Forward-looking Information
Profits for the second cumulative quarter of FY 2023 exceeded the consolidated financial results forecast
announced on May 12, 2023. This was mainly due to the increase in sales of spare parts in the aircraft interiors
business in line with the rising number of aircraft in operation as well as the yen trending weaker than expectedin the foreign exchange market.
The exchange rate assumed for the consolidated financial results forecast remains unchanged at ¥130 per
US$1 at this time, and the consolidated financial results forecast for FY 2023 remains the same.

42. Quarterly Consolidated Financial Statements and Primary Notes(1) Quarterly Consolidated Balance Sheets(Thousand yen)
As of March 31, 2023
AssetsCurrent assets
Cash and deposits
Notes and accounts receivable - trade, and contract
assetsMerchandise and finished goods
Work in process
Raw materials and supplies
Other
Allowance for doubtful accounts
Total current assets
Non-current assets
Property, plant and equipment
Intangible assets
Investments and other assets
Total non-current assets
Total assets
Liabilities
Current liabilities
Notes and accounts payable - trade
Electronically recorded obligations - operating
Short-term loans payable
Current portion of long-term loans payable
Income taxes payable
Advances received
Accrued expense-salary
Provision for loss on construction contracts
Other
Total current liabilities
Non-current liabilities
Long-term loans payable
Liability for employee retirement benefits
Provision for loss on compensation

Provision for product warranties
Other
Total non-current liabilities
Total liabilities

5

As of September 30, 2023

8,334,303

8,260,315

17,615,106

15,471,417

1,611,483
26,231,269
20,890,021
2,681,843(42,366)
77,321,661

2,527,985
29,889,839
21,875,911
3,045,079(48,378)
81,022,169

11,590,565
1,807,682
10,074,709
23,472,956
100,794,618

11,587,705
2,018,912
10,778,549
24,385,167
105,407,336

4,719,765
2,997,441
50,022,940
1,060,000
700,808
8,374,234
1,237,674
4,280,336
3,638,895
77,032,097

5,805,686
4,307,140
52,057,160
60,000221,617
8,459,650
1,292,661
4,682,741
3,699,786
80,586,445

1,250,000
6,702,461
972,797
1,166,789
286,896
10,378,944
87,411,041

1,220,000
6,640,311
1,089,643
980,337
270,239
10,200,532
90,786,977

(Thousand yen)
As of March 31, 2023
Net assets
Shareholders’ equity
Capital stock
Capital surplus
Retained earnings
Treasury stock
Total shareholders’ equity
Accumulated other comprehensive income
Valuation difference on available-for-sale securities
Deferred gains or losses on hedges
Foreign currency translation adjustment
Accumulated adjustment for employee retirement
benefits
Total accumulated other comprehensive income
Non-controlling interests
Total net assets
Total liabilities and net assets

6

As of September 30, 2023

5,359,893
4,318,925
2,819,869(31,405)
12,467,283

5,359,893
4,328,358
3,780,487(19,966)
13,448,772

176,474
424,767

175,457(15,915)
648,874(48,564)(47,307)552,677
363,616
13,383,576
100,794,618

761,109410,477
14,620,359
105,407,336

(2) Quarterly Consolidated Statements of Income and Comprehensive Income
Quarterly Consolidated Statements of Income
Second Cumulative Quarter of the Fiscal Year (from April 1 to September 30)(Thousand yen)
Second cumulative quarterof FY 2022

Second cumulative quarterof FY 2023

17,042,796
12,967,715
4,075,081
3,793,750
281,330

27,243,025
21,995,174
5,247,850
4,467,419
780,430

13,984
2,009
627,198

50,501
2,346
403,331-40,738

7,932
34,12624,435
709,686

30,521
57,711
22,762607,912469,691

779,754

35,207-22,5398,765
99,915636,120354,897

91,016
27,062
27,161
924,995
463,348

117,092
117,092-

4,120
75,16579,286
392,703
194,843(458,475)(263,631)
656,335
1,166
655,169

12,051
12,051
451,296
153,892(666,925)(513,032)
964,329
3,711
960,617

Net sales
Cost of sales
Gross profit
Selling, general and administrative expenses
Operating income
Non-operating income
Interest income
Dividend income
Foreign exchange gains
Share of profit of entities accounted for using equity
methodInsurance income
Subsidy income
Other
Total non-operating income
Non-operating expenses
Interest expenses
Share of loss of entities accounted for using equity
methodLoss on transfer of accounts receivable
Compensation expenses
Other
Total non-operating expenses
Ordinary income
Extraordinary income
Subsidy income
Total extraordinary income
Extraordinary loss
Loss on disposal of non-current assets
Loss related to COVID-19
Total extraordinary loss
Income before taxes
Income taxes - current
Income taxes - deferred
Total income taxes
Net income
Net income attributable to non-controlling interests
Net income attributable to shareholders of parent company

7

Quarterly Consolidated Statements of Comprehensive Income
Second Cumulative Quarter of the Fiscal Year (from April 1 to September 30)(Thousand yen)
Second cumulative quarterof FY 2022

Second cumulative quarterof FY 2023

656,335

964,329(13,291)
303,746(13,418)
277,036
933,371(1,017)(15,915)
267,256
1,257
251,5811,215,910

873,337

1,169,050

60,034

46,860Net income
Other comprehensive income
Valuation difference on available-for-sale securities
Deferred gains or losses on hedges
Foreign currency translation adjustment
Adjustment for employee retirement benefits
Total other comprehensive income
Comprehensive income
Comprehensive income attributable to shareholders ofparent company
Comprehensive income attributable to non-controllinginterests8

(3) Quarterly Consolidated Statements of Cash Flows
Second Cumulative Quarter of the Fiscal Year (from April 1 to September 30)(Thousand yen)
Second cumulative quarterof FY 2022

Second cumulative quarterof FY 2023

392,703
1,048,318

451,296862,671(96,925)(62,275)

300,303(15,993)491,981453,458

392,075(52,847)
779,754366,485

35,207(40,738)

75,165(117,092)-

4,751,723

2,418,964(6,764,398)(48,421)(302,291)(855,968)(652,229)
15,923(455,927)(11,587)
5,841(1,097,979)(4,404,689)
2,252,714(603,088)(285,255)
2,075,068
52,408(776,350)(576,651)
774,475(393,365)
2,454
(537)
(1,840)2,326(133,970)(148,264)(673,197)(324,713)
466
(610)
2,441
42,300(465,224)(745,340)

40,815,810(37,484,730)(630,000)(175,873)(56)(9)
2,525,140
722,946
1,476,909
8,174,344
9,651,253

34,412,480(34,073,980)(1,030,000)(124,499)(25)(816,024)
592,563(194,326)
6,958,841
6,764,515

Cash flows from operating activities
Income before taxes
Depreciation
Increase (decrease) in liability for employee retirement
benefits
Increase (decrease) in provisions
Interest and dividend income
Interest expenses
Foreign exchange losses (gains)Share of loss (profit) of entities accounted for using
equity method
Loss related to COVID-19
Subsidy income
Decrease (increase) in notes and accounts receivable trade
Decrease (increase) in inventories
Increase (decrease) in notes and accounts payable - trade
Increase (decrease) in advances received
Other
SubtotalInterest and dividend income received
Interest expenses paid
Income taxes paid
Income taxes refund
Net cash provided by (used in) operating activities
Cash flows from investing activities
Purchase of property, plant and equipment
Proceeds from sales of property, plant and equipment
Purchase of investment securities
Payments of loans receivableCollection of loans receivable
Decrease (increase) in time deposits
Other
Net cash provided by (used in) investing activities
Cash flows from financing activities
Increase in short-term loans payable
Decrease in short-term loans payable
Repayments of long-term loans payable
Repayments of lease obligations
Purchase of treasury stock
Cash dividends paid
Net cash provided by (used in) financing activities
Effect of exchange rate changes on cash and cash equivalents
Net increase (decrease) in cash and cash equivalents
Cash and cash equivalents, beginning of period
Cash and cash equivalents, end of period9(4) Notes to Quarterly Consolidated Financial Statements(Notes on going concern assumption)
There is no relevant information.
(Notes in the case of significant changes in shareholders’ equity)
There is no relevant information.

(Segment information, etc.)[Segment information]
I. For the second cumulative quarter of FY 2022 (from April 1, 2022 to September 30, 2022)
1. Information on net sales and income (loss) by reportable segment(Thousand yen)
Aircraft
Interiors
Business
Net sales
Net sales to outside
customers
Inter-segment net sales ortransfers
Total
Segment income (loss)

Reportable segment
Aircraft
Aircraft
Aircraft Seat
Components MaintenanceBusiness
Business
Business

Total

Others(Note)

Total

10,809,352

461,069

2,164,574

3,606,595

17,041,591

1,205

17,042,796

187,059-

1,788

18,538207,385

59,744

267,129

10,996,411
2,098,008

461,069(1,696,903)

2,166,362(101,497)

3,625,133
52,786

17,248,977
352,393

60,9492,503

17,309,926
354,897(Note) The Others segment includes the businesses of affiliate Orange JAMCO Corporation. Orange JAMCO
Corporation is a special-purpose subsidiary, dedicated to promoting the employment of people withdisabilities as part of our corporate social responsibilities, and mainly provides cleaning and assistancework in the Company’s facilities.
2. Differences between the total amount of income (loss) of reportable segments and the amounts in the Quarterly
Consolidated Statement of Income and the major details of such differences(Matters relating to adjustment of differences)(Thousand yen)
IncomeReportable segments total
Income of Others
Ordinary income in the Quarterly Consolidated Statement of
IncomeAmount3. Information on impairment loss on non-current assets and goodwill by reportable segment
There is no relevant information.

10352,393
2,503
354,897

II. For the second cumulative quarter of FY 2023 (from April 1, 2023 to September 30, 2023)
1. Information on net sales and income (loss) by reportable segment(Thousand yen)
Aircraft
Interiors
Business
Net sales
Net sales to outside
customers
Inter-segment net sales ortransfers
Total
Segment income (loss)

Reportable segment
Aircraft
Aircraft
Aircraft Seat
Components MaintenanceBusiness
Business
Business

Total

Others(Note)

Total

17,369,593

3,950,872

2,205,285

3,715,948

27,241,699

1,326

27,243,025

139,629-307

19,867

159,804

67,053226,858

17,509,222
3,202,282

3,950,872(2,690,641)

2,205,593(151,567)

3,735,815
102,967

27,401,503
463,041

68,379307

27,469,883
463,348(Note) The Others segment includes the businesses of affiliate Orange JAMCO Corporation. Orange JAMCO
Corporation is a special-purpose subsidiary, dedicated to promoting the employment of people withdisabilities as part of our corporate social responsibilities, and mainly provides cleaning and assistancework in the Company’s facilities.
2. Differences between the total amount of income (loss) of reportable segments and the amounts in the Quarterly
Consolidated Statement of Income and the major details of such differences(Matters relating to adjustment of differences)(Thousand yen)
IncomeReportable segments total
Income of Others
Ordinary income in the Quarterly Consolidated Statement of
IncomeAmount3. Information on impairment loss on non-current assets and goodwill by reportable segment
There is no relevant information.

11463,041307
463,348