TOP > Investor Relations > Financial Data > Consolidated Operating Results by Segment
Last updated : 2009/10/01
TOP > Investor Relations > Financial Data > Consolidated Operating Results by Segment
Last updated : 2009/10/01
|
Education Group:
|
W&F Company:
|
Senior Company:
|
Language Company:
|
AVIVA Business:
|
Other:
|
| 2005 | 2006 | 2007 | 2008 | 2009 | |
| Net Sales | 291,403 |
333,766 |
354,595 |
384,514 |
412,711 |
|---|---|---|---|---|---|
| Education Group | 183,442 |
198,664 |
208,833 |
221,742 |
244,525 |
| W&F Company | 18,247 |
20,833 |
23,450 |
25,635 |
26,408 |
| Senior Company | 22,812 |
27,402 |
32,053 |
37,130 |
40,354 |
| Language Company | 46,982 |
51,535 |
59,164 |
67,817 |
68,394 |
| AVIVA Business | - |
13,915 |
10,325 |
9,669 |
8,147 |
| Other | 19,917 |
21,414 |
20,768 |
22,518 |
24,881 |
| Operating Income | 26,177 |
28,412 |
31,316 |
34,882 |
39,125 |
| Education Group | 28,905 |
29,714 |
30,611 |
32,513 |
40,011 |
| W&F Company | 286 |
132 |
1,373 |
1,175 |
(778) |
| Senior Company | 2,003 |
1,909 |
2,540 |
2,663 |
2,635 |
| Language Company | (782) |
2,545 |
4,670 |
6,351 |
3,998 |
| AVIVA Business | - |
(1,564) |
(1,182) |
(665) |
246 |
| Other | 1,742 |
1,349 |
429 |
(764) |
(309) |
| Corporate (Eliminations) | (5,978) |
(5,674) |
(7,125) |
(6,391) |
(6,678) |
| Note:1 | LTV (Lifetime Value) Company was renemed W&F (Women & Family) Company in the fiscal year ended March 31, 2009. |
| Note:2 | Part of the business of AVIVA Japan Corporation was transferred to AVIVA Co., Ltd., a wholly owned Benesse subsidiary that started operations on April 1, 2005. |
| Note:3 | In the fiscal year ended March 31, 2006, Benesse changed its standards for the allocation of companywide operating expenses to each business segment, as well as the scope of expenses for allocation, resulting in more refined standards. |