Business Segments

Consolidated Segmental Result

(Unit : million yen)

	Previous Segment	New Segment	Previous Segment	New Segment	FY2019.3	FY2020.3
	FY2017.3		FY2018.3		FY2019.3	FY2020.3
Medical Support	108,325	108,325	107,339	107,272	107,773	114,330
Long-term Care	143,858	144,416	148,156	149,811	151,444	153,796
Child Care	5,949	5,949	9,365	9,365	12,559	15,220
Health Care	3,861	2,926	3,082	1,398	1,632	1,704
Language education	12,771	12,771	13,072	12,068	11,941	10,360
Therapy	-	377	404	373	547	713
China	2,007	2,007	2,388	-	-	-
Global	-	-	-	3,574	1,953	1,684
Others	1,303	1,303	1,933	1,933	1,410	887
Eliminations	minus1,417	minus1,417	minus1,976	minus2,030	minus1,380	minus732
Net Sales	276,659	276,659	283,767	283,767	287,882	297,965
Medical Support	8,012	8,012	8,876	8,899	9,246	9,730
Long-term Care	11,048	11,183	14,516	14,810	16,383	15,857
Child Care	minus781	minus781	minus564	minus564	206	373
Health Care	643	615	69	minus223	minus1,148	minus2,144
Language education	minus4,647	minus4,647	minus4,620	minus4,474	minus4,110	minus1,330
Therapy	-	minus107	minus419	minus340	minus383	minus192
China	minus1,416	minus1,416	minus1,417	-	-	-
Global	-	-	-	minus1,665	minus1,246	minus504
Others	285	285	204	204	228	216
Eliminations	minus8,937	minus8,937	minus9,013	minus9,014	minus9,143	minus9,843
Operating Income	4,206	4,206	7,630	7,630	10,032	12,162

*
From the fiscal year ended March 2017, The China business separated from each section and become independent as the China business segment.
*
From the fiscal year ended March 2018,The Therapy business separated from Health care Segment and become independent as the Therapy segment.
*
Results for the fiscal year March 31, 2016 is based on the Previous segment figures.