Business Segments

Historical Data

Previous Business Segments

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Business Segments

Operating revenues composition by business segment (2015/3)

Graph: Operating revenues composition by business segment (2015/3)

(millions of yen)

Operating revenues 2012/3 2013/3 2014/3 2015/3
Personal Services 2,799,577 2,837,965 3,367,851 3,513,294
Value Services 136,425 141,899 212,522 242,337
Business Services 636,039 638,337 674,912 669,193
Global Services 171,614 207,302 263,625 320,620
Others 157,608 144,222 150,019 187,509

Operating income by business segment

Graph: Operating income by business segment

(millions of yen)

Operating income 2012/3 2013/3 2014/3 2015/3
Personal Services 347,202 378,604 507,184 577,417
Value Services 44,440 41,888 51,607 57,984
Business Services 74,996 79,830 86,464 80,371
Global Services 4,268 7,830 11,408 16,806
Others 7,249 4,894 7,093 8,996

Capital expenditures

Graph: Capital expenditures

(billions of yen)

Capital Expenditures
(cash flow basis)
2012/3 2013/3 2014/3 2015/3
Mobile 304 338 374 385
Fixed-line and others 117 129 198 191

EBITDA

Graph: EBITDA

(millions of yen)

EBITDA 2012/3 2013/3 2014/3 2015/3
Personal Services 713,215 750,959 955,707 1,048,348
Value Services 51,098 51,801 64,493 70,009
Business Services 123,146 128,809 130,706 127,107
Global Services 13,711 21,297 27,286 36,998

EBITDA margin

Graph: EBITDA margin

EBITDA margin 2012/3 2013/3 2014/3 2015/3
Personal Services 25.5% 26.5% 28.4% 29.8%
Value Services 37.5% 36.5% 30.3% 28.9%
Business Services 19.4% 20.2% 19.4% 19.0%
Global Services 8.0% 10.3% 10.4% 11.5%
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