| For the fiscal year ended | FY 2012 | FY 2013 | FY 2014 | FY 2015 | FY 2016 | |
| Post Production & Media Distribution | ||||||
|---|---|---|---|---|---|---|
| Net Sales | 4Q (12months) | 17,080 | 15,970 | 15,198 | 14,905 | 15,609 |
| 3Q (9months) | 12,448 | 11,485 | 10,761 | 10,776 | 10,941 | |
| 2Q (6months) | 8,464 | 7,400 | 7,069 | 7,224 | 7,081 | |
| 1Q (3months) | 4,194 | 3,621 | 3,389 | 3,458 | 3,443 | |
| Operating Income | 4Q (12months) | 1,845 | 1,365 | 1,141 | 975 | 1,228 |
| 3Q (9months) | 1,344 | 925 | 703 | 691 | 879 | |
| 2Q (6months) | 882 | 514 | 398 | 413 | 453 | |
| 1Q (3months) | 515 | 319 | 158 | 213 | 162 | |
| Creative Services & Content Production | ||||||
| Net Sales | 4Q (12months) | 13,117 | 10,816 | 14,306 | 12,322 | 21,560 |
| 3Q (9months) | 9,959 | 7,526 | 8,922 | 7,113 | 14,724 | |
| 2Q (6months) | 7,126 | 5,113 | 6,597 | 4,731 | 9,070 | |
| 1Q (3months) | 3,331 | 2,182 | 2,950 | 2,003 | 4,029 | |
| Operating Income | 4Q (12months) | 520 | 346 | 573 | 467 | 1,008 |
| 3Q (9months) | 548 | 17 | 261 | 64 | 898 | |
| 2Q (6months) | 311 | 40 | 145 | 59 | 610 | |
| 1Q (3months) | 82 | △11 | △2 | 37 | 513 | |
| TV Channel Operations & Media Businesses | ||||||
| Net Sales | 4Q (12months) | 5,130 | 5,472 | 5,610 | 5,831 | 5,744 |
| 3Q (9months) | 3,758 | 4,029 | 4,197 | 4,364 | 4,317 | |
| 2Q (6months) | 2,381 | 2,686 | 2,849 | 2,941 | 2,891 | |
| 1Q (3months) | 1,187 | 1,315 | 1,429 | 1,418 | 1,474 | |
| Operating Income | 4Q (12months) | △422 | △92 | 55 | 141 | 189 |
| 3Q (9months) | △368 | △46 | 61 | 82 | 238 | |
| 2Q (6months) | △307 | △48 | 52 | 59 | 145 | |
| 1Q (3months) | △181 | △20 | 36 | 32 | 101 | |
| Imaging Systems & Digital Video Solutions | ||||||
| Net Sales | 4Q (12months) | 9,353 | 11,919 | 12,939 | 12,065 | 13,976 |
| 3Q (9months) | 6,272 | 7,652 | 9,565 | 8,085 | 8,364 | |
| 2Q (6months) | 4,234 | 4,761 | 5,552 | 5,114 | 5,747 | |
| 1Q (3months) | 2,108 | 2,062 | 2,468 | 2,663 | 2,921 | |
| Operating Income | 4Q (12months) | 906 | 1,243 | 1,371 | 1,236 | 1,338 |
| 3Q (9months) | 415 | 914 | 1,444 | 932 | 449 | |
| 2Q (6months) | 297 | 460 | 721 | 421 | 412 | |
| 1Q (3months) | 67 | 119 | 341 | 336 | 242 | |
| Human Resource Consulting & Staffing Services | ||||||
| Net Sales | 4Q (12months) | 8,777 | 11,170 | 11,931 | 13,160 | 11,476 |
| 3Q (9months) | 6,577 | 8,254 | 8,817 | 9,638 | 8,445 | |
| 2Q (6months) | 4,500 | 5,457 | 5,828 | 6,360 | 5,675 | |
| 1Q (3months) | 2,208 | 2,638 | 2,825 | 3,061 | 2,708 | |
| Operating Income | 4Q (12months) | 294 | 357 | 328 | 617 | 496 |
| 3Q (9months) | 269 | 253 | 157 | 481 | 414 | |
| 2Q (6months) | 233 | 162 | 115 | 253 | 264 | |
| 1Q (3months) | 104 | 98 | 14 | 101 | 81 | |
| Media Localization | ||||||
| Net Sales | 4Q (12months) | 16,371 ※3 | 21,658 | |||
| 3Q (9months) | 10,634 ※2 | 15,329 | ||||
| 2Q (6months) | 5,493 ※1 | 10,242 | ||||
| 1Q (3months) | 4,848 | |||||
| Operating Income | 4Q (12months) | △1,535 ※3 | △1,161 | |||
| 3Q (9months) | △1,329 ※2 | △1,204 | ||||
| 2Q (6months) | △768 ※1 | △1,024 | ||||
| 1Q (3months) | △778 | |||||
- ※1
- Presenting the results of April to June 2015 as the acquisition took place in April 2015.
- ※2
- Presenting the results of April to September 2015 as the acquisition took place in April 2015.
- ※3
- Presenting the results of April to December 2015 as the acquisition took place in April 2015.
The consolidation of “Media Localization” is processed with a three-month lag as the fiscal year of the company in this segment ends on December 31st.
