Reporting segmentation of the rental business

「② Rental business In the rental business, we have secured stable rental income.」

「Operating results by segment are as follows. ① Food service: In the food service business, for the reasons stated above, revenue increased 2.1% year on year to ¥4,614.34 million, and operating profit increased 6.0% year on year to ¥435.32 million. ② Rental operations: Rental operations continued to generate stable rental income. Revenue increased 1.3% year on year to ¥193.18 million, and operating profit increased 0.5% year on year to ¥79.91 million.」

「Our business consists of the segments on which these activities are based, and we report 2 segments: food service and rental.」

「Operating results by segment are as follows. ① Food service: In the food service business, for the reasons stated above, revenue increased 27.6% year on year to ¥4,492.77 million, and operating profit was ¥343.95 million (compared with an operating loss of ¥659.93 million in the same period of the previous year). ② Rental operations: Rental operations continued to generate stable rental income. Revenue increased 2.1% to ¥186.62 million, and operating profit increased 52.3% to ¥80.83 million.」

「Operating results by segment are as follows. ① Food service: In the food service business, for the reasons stated above, revenue increased 33.0% year on year to ¥3,244.58 million, and operating profit was ¥193.14 million (compared with an operating loss of ¥584.20 million in the same quarter of the previous year). ② Rental operations: Rental operations remained broadly in line with the previous year, with revenue increasing 2.5% to ¥139.91 million and operating profit increasing 51.2% to ¥61.07 million.」

「① Food service: In the food service business, for the reasons stated above, revenue increased 52.1% year on year to ¥1,169.45 million, and operating profit was ¥109.37 million (compared with an operating loss of ¥142.22 million in the same quarter of the previous year). ② Rental operations: Rental operations remained broadly in line with the previous year, with revenue increasing 4.4% to ¥46.76 million and operating profit increasing 57.5% to ¥21.47 million.」

「① Food service: In the food service business, for the reasons stated above, revenue increased 111.4% year on year to ¥1,447.91 million, while the operating loss was ¥475.62 million (compared with an operating loss of ¥510.16 million in the same quarter of the previous year). ② Rental operations: Rental operations remained broadly in line with the previous year, with revenue declining 1.5% to ¥90.04 million and operating profit declining 2.1% to ¥23.69 million.」

「Operating results by segment are as follows. ① Food service: In the food service business, for the reasons stated above, revenue increased 91.4% year on year to ¥769.10 million, while the operating loss was ¥142.22 million (compared with an operating loss of ¥285.83 million in the same quarter of the previous year). ② Rental operations: Rental operations remained broadly in line with the previous year, with revenue declining 2.2% to ¥44.80 million and operating profit declining 16.2% to ¥13.63 million.」

「Previously, because the rental business was merely an ancillary business generating revenue, the Company treated itself as having a single segment and omitted segment information. From the first quarter of the current fiscal year, however, it identified the rental business as an operating segment and changed its reportable segments to food service and rental operations.」