Business Segments

Historical Data

Previous Business Segments

  • Save the EXCEL file to your computer before opening it.
    If you attempt to open the file without saving it, an error may occur and the file may not open.

Business Segments

Operating revenues composition by business segment (2014/3)

Graph: Operating revenues composition by business segment (2014/3)

(millions of yen)

Operating revenues 2012/3 2013/3 2014/3 [1] 2015/3 (E)
Personal Services 2,799,577 2,837,965 3,367,851 3,560,000
Value Services 136,425 141,899 212,522 240,000
Business Services 636,039 638,337 674,912 690,000
Global Services 171,614 207,302 263,625 310,000
Others 157,608 144,222 150,019 172,000

Operating income by business segment

Graph: Operating income by business segment

(millions of yen)

Operating income 2012/3 2013/3 2014/3 [1] 2015/3 (E)
Personal Services 347,202 378,604 507,184 560,000
Value Services 44,440 41,888 51,607 57,000
Business Services 74,996 79,830 86,464 90,000
Global Services 4,268 7,830 11,408 14,000
Others 7,249 4,894 7,093 7,000

Capital expenditures

Graph: Capital expenditures

(billions of yen)

Capital Expenditures
(cash flow basis)
2012/3 2013/3 2014/3 [1] 2015/3 (E)
Mobile 304 338 374 380
Fixed-line and others [1] 117 129 198 200

EBITDA

Graph: EBITDA

(millions of yen)

EBITDA 2012/3 2013/3 2014/3 [1] 2015/3 (E)
Personal Services 713,215 750,959 955,707 1,026,000
Value Services 51,098 51,801 64,493 72,000
Business Services 123,146 128,809 130,706 137,000
Global Services 13,711 21,297 27,286 32,000

EBITDA margin

Graph: EBITDA margin

EBITDA margin 2012/3 2013/3 2014/3 [1] 2015/3 (E)
Personal Services 25.5% 26.5% 28.4% 28.8%
Value Services 37.5% 36.5% 30.3% 30.0%
Business Services 19.4% 20.2% 19.4% 19.9%
Global Services 8.0% 10.3% 10.4% 10.3%
  • [1]
    Includes the consolidation of J:COM in FY2014.3 estimated
For more information
Print This Page
Change Text Size

E-mail Alerts

E-mail Alerts is a service that informs subscribers by E-mail of updates to the Investor Relations website, financial results, and other vital up-to-the-minute information.

Open link in a new windowRegistration