Performance by Business Segment

Time Information System Business

Time Information System Business		FY2020	FY2021	FY2022	FY2023	FY2024
Information Systems	1Q	5,977	6,163	6,647	7,401	8,376
	2Q total	12,613	13,450	14,596	16,187
	3Q total	19,077	19,928	21,470	24,830
	Full year	27,878	28,808	31,353	35,757
Time Management Products	1Q	669	647	671	648	579
	2Q total	1,290	1,283	1,305	1,241
	3Q total	2,018	1,952	2,010	1,863
	Full year	2,856	2,700	2,841	2,572
Parking Systems	1Q	12,798	11,798	13,154	15,984	21,572
	2Q total	25,829	25,647	28,805	35,106
	3Q total	38,435	38,873	44,735	54,779
	Full year	53,854	55,581	64,708	78,510
Total:Time Information System Business	1Q	19,445	18,609	20,472	24,034	30,528
	2Q total	39,733	40,381	44,707	52,535
	3Q total	59,531	60,754	68,215	81,472
	Full year	84,590	87,090	98,903	116,840
	Full-year Operating profit ratio	11.4%	14.4%	15.1%	16.3%

Environment System Business		FY2020	FY2021	FY2022	FY2023	FY2024
Environmental Systems	1Q	3,654	4,193	4,210	4,425	5,117
	2Q total	8,535	9,307	9,263	10,803
	3Q total	13,233	13,816	14,217	16,512
	Full year	18,664	19,977	20,838	23,089
Clean Systems	1Q	2,290	2,730	2,939	3,381	3,386
	2Q total	4,969	5,638	6,484	6,824
	3Q total	7,759	8,431	9,834	9,806
	Full year	10,343	11,361	13,068	12,935
Total:Environment System Business	1Q	5,944	6,923	7,149	7,806	8,503
	2Q total	13,504	14,946	15,747	17,628
	3Q total	20,993	22,248	24,052	26,319
	Full year	29,007	31,339	33,906	36,024
	Full-year Operating profit ratio	13.9%	13.2%	13.9%	12.6%

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