Business Segments

Historical Data

Previous Business Segments

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Business Segments [1]

Operating revenue composition by business segment (FY2018.3) [2]

Graph: Operating revenue composition by business segment (FY2017.3)

(Millions of yen)

Operating revenue FY2014.3 FY2015.3 FY2016.3 FY2017.3 FY2018.3
J-GAAP IFRS IFRS IFRS IFRS
Personal Services 3,367,851 3,330,583 3,503,255 3,632,969 3,899,605
Life Design Services [3] 212,522 237,689 271,763 451,058 521,736
Business Services [4] 674,912 659,240 632,032 710,170 749,971
Global Services 263,625 278,984 294,409 277,204 248,702
Others 150,019 187,509 173,474 94,066 105,273

Operating income by business segment

Graph: Operating income by business segment

(Millions of yen)

Operating income FY2014.3 FY2015.3 FY2016.3 FY2017.3 FY2018.3
J-GAAP IFRS IFRS IFRS IFRS
Personal Services 507,184 546,739 656,584 711,087 732,931
Life Design Services [3] [5] 51,607 52,681 73,028 95,894 103,986
Business Services [4] 86,464 75,855 61,436 76,053 84,467
Global Services 11,408 (15,254) 32,145 24,157 31,907
Others 7,093 10,920 10,294 7,497 10,283

Capex

Graph: Capital expenditures

(Billions of yen)

Capex
(cash flow basis)
FY2014.3 FY2015.3 FY2016.3 FY2017.3 FY2018.3
J-GAAP IFRS IFRS IFRS IFRS
Mobile 374.0 479.1 338.0 325.0 360.1
Fixed-line and others 197.8 188.6 193.4 194.3 200.7

EBITDA

Graph: EBITDA

(Millions of yen)

EBITDA FY2014.3 FY2015.3 FY2016.3 FY2017.3 FY2018.3
J-GAAP IFRS IFRS IFRS IFRS
Personal Services 955,707 1,080,120 1,162,666 1,241,186 1,247,828
Life Design Services [3] 64,493 70,652 85,495 117,340 127,519
Business Services [4] 130,706 129,045 109,450 124,419 132,997
Global Services 27,286 (1,005) 44,428 37,049 43,807

EBITDA margin

Graph: EBITDA margin

EBITDA margin FY2014.3 FY2015.3 FY2016.3 FY2017.3 FY2018.3
J-GAAP IFRS IFRS IFRS IFRS
Personal Services 28.4% 32.4% 33.2% 34.2% 32.0%
Life Design Services [3] 30.3% 29.7% 31.5% 26.0% 24.4%
Business Services [4] 19.4% 19.6% 17.3% 17.5% 17.7%
Global Services 10.4% - 15.1% 13.4% 17.6%
  • [1]
    The Company has adopted International Financial Reporting Standards (IFRS) from FY2016.3. The financial data for FY2015.3 is also presented based on IFRS.
  • [2]
    Calculated based on the simple sum of the sales for each segment = 100%
  • [3]
    From FY2019.3 segment name of "Value Services segment" is changed to "Life Design Services segment."
  • [4]
    From FY2018.3, KDDI Evolva, a consolidated subsidiary company, is transferred to "Business Services segment" from "Others." In accordance with this transfer, stated figures for FY2017.3 retroactively reflect reclassification of segment.
  • [5]
    Provisional accounting treatment was applied for the business combination conducted in the FY2016.3 and the data has been replaced with confirmed values in the FY2017.3.
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