Consolidated result by business segment

(unit: million yen)
2023/03 2024/03
Digital & Industry Revenue 338,039 339,410
Operating profit 26,128 33,563
Energy Solutions Revenue 69,210 66,588
Operating profit 4,259 4,042
Health & Safety Revenue 235,992 230,865
Operating profit 15,482 15,078
Agriculture & Foods Revenue 152,815 162,610
Operating profit 5,516 6,917
Other Revenue 208,855 225,067
Operating profit 5,135 10,802
(Adjustment)* Operating profit 5,659 -2,132
Total Revenue 1,004,914 1,024,540
Operating profit 62,181 68,272

*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）
2024/03 2025/03
1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q
Digital & Industry Industrial Gases 41.7 44.6 44.6 44.0 40.9 45.3
Electronics 23.9 23.6 24.1 25.4 22.8 23.9
Functional Materials 15.8 16.8 16.6 18.3 14.9 17.1
Group Total 81.3 84.9 85.3 87.8 78.5 86.4
Energy Solutions LP gas 13.1 10.5 16.9 22.5 13.8 13.1
Natural gas-related 0.7 1.0 0.7 1.2 0.9 2.7
Group Total 13.8 11.4 17.6 23.7 14.7 13.1
Health & Safety Medical Products 17.7 18.5 20.2 21.7 19.5 20.7
Safety Services 6.3 9.0 9.2 11.8 7.1 8.5
Medical Services 14.2 14.5 14.6 16.2 15.3 14.5
Consumer Health 13.9 13.7 13.9 15.5 14.5 14.6
Group Total 52.1 55.7 57.9 65.1 56.4 58.2
Agriculture & Foods ※ Foods (Former) 12.2 12.9 15.1 11.7 12.1 ― ― ―
Natural Foods (Former) 14.3 15.1 13.4 12.0 14.8 ― ― ―
Agriculture (Former) 11.8 13.7 16.5 13.9 15.6 ― ― ―
Agriculture ― ― ― ― ― 20.5
Foods ― ― ― ― ― 12.8
Retail ― ― ― ― ― 13.1
Group Total 38.3 41.8 45.0 37.6 42.6 46.4
Other Logistics 14.8 15.5 16.2 15.2 16.2 16.4
Nihonkaisui Co., Ltd. 10.1 11.8 14.5 15.0 10.5 12.4
Global & Engineering 15.2 19.0 21.1 26.3 20.2 23.1
Electricity 3.5 3.2 3.2 2.5 3.4 3.2
Other 0.8 3.5 7.0 6.5 3.4 3.0
Group Total 44.5 53.0 62.0 65.6 53.7 57.9

※From Q2 FY2025, “Agri Unit” and “Natural Foods Unit” will be reorganized into “Agri Unit,” which is the production area business (procurement and agricultural processing), and “Retail Unit,” which is the distribution business. The “Foods Unit” will be restructured around food processing.

Operating profit

（unit：billion yen）
2024/03 2025/03
1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q
Digital & Industry 5.3 8.2 9.2 10.8 6.0 8.3
Energy Solutions 0.7 -0.1 1.0 2.5 0.9 -0.1
Health & Safety 2.4 3.3 3.2 6.1 2.5 3.5
Agriculture & Foods 1.4 2.5 2.8 0.2 1.7 2.7
Other 0.8 3.1 4.2 2.7 2.1 3.5
（Adjustment）* 0.7 0.1 1.0 -4.0 0.7 0.2
Total 11.3 17.1 21.5 18.4 13.9 18.0

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

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