Consolidated result by business segment

(unit: million yen)
2022/03 2023/03
Digital & Industry Revenue 288,809 342,549
Operating profit 27,801 29,002
Energy Solutions Revenue 84,465 91,919
Operating profit 7,002 5,703
Health & Safety Revenue 217,524 235,992
Operating profit 13,275 15,482
Agriculture & Foods Revenue 139,465 152,069
Operating profit 5,717 5,521
Other Revenue 158,401 182,382
Operating profit 10,710 1,062
(Adjustment)* Operating profit 666 5,409
Total Revenue 888,668 1,004,914
Operating profit 65,174 62,181

*Adjustment: Elimination of intersegment transactions and profit or loss of the Company’s Head Office divisions that are not allocated to each reporting segment.

*The segment classification was changed in the first quarter of the fiscal year ending March 2024, but the results for the fiscal year ending March 2022 and March 2023 are the figures before the segment change.

Segment composition ratio

（Revenue）

（Operating profit）

Digital & Industry

Energy Solutions

Health & Safety

Agriculture & Foods

Other

Revenue

（unit：billion yen）
2023/03 2024/03
1Q 2Q 3Q 4Q 1Q 2Q 3Q
Digital & Industry Industrial Gases 36.5 41.1 44.8 47.1 41.7 44.6 44.6
Electronics 21.6 23.5 24.4 24.7 23.9 23.6 24.1
Functional Materials 17.1 18.2 19.4 19.9 15.8 16.8 16.6
Group Total 75.1 82.7 88.5 91.7 81.3 84.9 85.3
Energy Solutions LP gas 14.4 12.1 16.5 22.7 13.1 10.5 16.9
Natural gas-related 0.5 0.7 1.0 1.3 0.7 1.0 0.7
Group Total 14.9 12.8 17.5 23.9 13.8 11.4 17.6
Health & Safety Medical Products 16.6 17.4 19.2 20.5 17.7 18.5 20.2
Safety Services 6.1 8.0 7.8 12.4 6.3 9.0 9.2
Medical Services 16.8 16.5 17.3 18.3 14.2 14.5 14.6
Consumer Health 14.2 14.1 15.1 15.8 13.9 13.7 13.9
Group Total 53.7 56.0 59.3 67.0 52.1 55.7 57.9
Agriculture & Foods Foods 12.3 11.9 15.3 13.3 12.2 12.9 15.1
Natural Foods 13.3 14.0 12.7 12.3 14.3 15.1 13.4
Agriculture 11.4 12.8 12.2 11.3 11.8 13.7 16.5
Group Total 37.1 38.7 40.2 36.8 38.3 41.8 45.0
Other Logistics 15.0 15.2 15.8 14.4 14.8 15.5 16.2
Nihonkaisui Co., Ltd. 8.4 9.9 12.5 13.5 10.1 11.8 14.5
Global & Engineering 11.4 13.2 15.5 26.7 15.2 19.0 21.1
Electricity 6.8 8.2 7.5 2.7 3.5 3.2 3.2
Other 2.2 2.2 4.1 3.4 0.8 3.5 7.0
Group Total 43.9 48.7 55.5 60.7 44.5 53.0 62.0

*Due to the transfer of business within the group, the figures for the Digital & Industry, Health & Safety and Agriculture & Foods units for the third and fourth quarters of FY2022 have been revised.

Operating profit

（unit：billion yen）
2023/03 2024/03
1Q 2Q 3Q 4Q 1Q 2Q 3Q
Digital & Industry 5.7 5.8 7.3 7.3 5.3 8.2 9.2
Energy Solutions 0.9 0.2 1.0 2.1 0.7 -0.1 1.0
Health & Safety 2.8 3.1 3.9 5.8 2.4 3.3 3.2
Agriculture & Foods 1.3 2.1 1.8 0.3 1.4 2.5 2.8
Other 1.4 0.6 1.7 1.5 0.8 3.1 4.2
（Adjustment）* 0.8 1.1 -0.0 3.7 0.7 0.1 1.0
Total 13.0 12.9 15.5 20.8 11.3 17.1 21.5

*Adjustment: Elimination of intersegment transactions and profit or loss of the Company’s Head Office divisions that are not allocated to each reporting segment.

*Because of the segment reclassification in the first quarter of the fiscal year ending March 31, 2024, the figures for the fiscal year ended March 31, 2023 have been changed as well.

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