Business Segments

Historical Data

Previous Business Segments

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Business Segments [1]

Operating revenue composition by business segment (2016/3)

Graph: Operating revenue composition by business segment (2016/3)

(millions of yen)

Operating revenue [2] 2012/3 2013/3 2014/3 2015/3 2016/3
J-GAAP J-GAAP J-GAAP IFRS IFRS
Personal Services 2,799,577 2,837,965 3,367,851 3,330,583 3,503,255
Value Services 136,425 141,899 212,522 237,689 271,763
Business Services 636,039 638,337 674,912 659,240 632,032
Global Services 171,614 207,302 263,625 278,984 294,409
Others 157,608 144,222 150,019 187,509 173,474

Operating income by business segment

Graph: Operating income by business segment

(millions of yen)

Operating income 2012/3 2013/3 2014/3 2015/3 2016/3
J-GAAP J-GAAP J-GAAP IFRS IFRS
Personal Services 347,202 378,604 507,184 546,739 656,584
Value Services 44,440 41,888 51,607 52,681 73,803
Business Services 74,996 79,830 86,464 75,855 61,436
Global Services 4,268 7,830 11,408 (15,254) 32,145
Others 7,249 4,894 7,093 10,920 10,294

Capital expenditures

Graph: Capital expenditures

(billions of yen)

Capital Expenditures
(cash flow basis)
2012/3 2013/3 2014/3 2015/3 2016/3
J-GAAP J-GAAP J-GAAP IFRS IFRS
Mobile 304.2 338.2 374.0 479.1 338.0
Fixed-line and others 117.4 129.8 198.8 188.6 193.4

EBITDA

Graph: EBITDA

(millions of yen)

EBITDA 2012/3 2013/3 2014/3 2015/3 2016/3
J-GAAP J-GAAP J-GAAP IFRS IFRS
Personal Services 713,215 750,959 955,707 1,080,120 1,162,666
Value Services 51,098 51,801 64,493 70,652 85,495
Business Services 123,146 128,809 130,706 129,045 109,450
Global Services 13,711 21,297 27,286 (1,005) 44,428

EBITDA margin

Graph: EBITDA margin

EBITDA margin 2012/3 2013/3 2014/3 2015/3 2016/3
J-GAAP J-GAAP J-GAAP IFRS IFRS
Personal Services 25.5% 26.5% 28.4% 32.4% 33.2%
Value Services 37.5% 36.5% 30.3% 29.7% 31.5%
Business Services 19.4% 20.2% 19.4% 19.6% 17.3%
Global Services 8.0% 10.3% 10.4% - 15.1%
  • [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%
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