Segment Information

Sales Percentages by Segment

Post Production & Media Distribution

Sales
Operating profit

Creative Services & Content Production

Sales
Operating profit

TV Channel Operations & Media Businesses

Sales
Operating profit

Imaging Systems & Digital Video Solutions

Sales
Operating profit

Human Resource Consulting & Staffing Services

Sales
Operating profit

Media Localization

Sales
Operating profit
million yen
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.