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Financial HighlightsValue Creation

  • Net Sales
  • Operating Income
  • Net Income
FutureShop sales grew due to higher ARPU (via price revisions and expanded use of options/partner services).
PINES contributed to sales through its new consolidation.

Net Sales(million yen)

Unit: million yen

Operating profit declined due to:
- FutureShop investments (development, personnel, marketing for business expansion including new ventures)
- Solairo's new product development
- PMI for newly consolidated PINES (business portfolio development)
- Higher HD administrative costs from group expansion
- Increased development costs for new HD businesses, primarily environmental energy

Operating Income (million yen)

Unit: million yen

Costs rose due to investments and expansion at group companies. However, quarterly net income attributable to owners of parent still increased, driven by the non-recurrence of the extraordinary loss on equity method investment in Enecycle recorded in the prior year.

Net income attributable to
parent company shareholders
(million yen)

Unit: million yen