Business Segments

Historical Data

Previous Business Segments

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Business Segments

Operating revenues composition by business segment (2013/3)

Graph: Operating revenues composition by business segment (2012/3)

(millions of yen)

Operating revenues 2012/3 2013/3 2014/3 (E) [1]
Personal Services 2,799,577 2,837,965 3,330,000
Value Services 136,425 141,899 212,000
Business Services 636,039 638,337 664,000
Global Services 171,614 207,302 262,000
Other Services 157,608 144,222 151,000

Operating income by business segment

Graph: Operating income by business segment

(millions of yen)

Operating income 2012/3 2013/3 2014/3 (E) [1]
Personal Services 347,202 378,604 505,000
Value Services 44,440 41,888 51,000
Business Services 74,996 79,830 87,000
Global Services 4,268 7,830 10,000
Other Services 7,249 4,894 6,000

Capital expenditures

Graph: Capital expenditures

(billions of yen)

Capital Expenditures
(cash flow basis)
2010/3 2011/3 2012/3 2013/3 2014/3(E) [1]
Mobile 377 339 304 339 380
Fixed-Line [1] 139 103 116 103 120
Others - - - - 80

EBITDA

Graph: EBITDA

EBITDA margin

Graph: EBITDA margin

(millions of yen)

EBITDA 2012/3 2013/3 2014/3 (E) [1]
Personal Services 713,215 750,959 954,000
Value Services 51,098 51,801 64,000
Business Services 123,146 128,809 131,000
Global Services 13,711 21,297 27,000
EBITDA margin 2012/3 2013/3 2014/3 (E) [1]
Personal Services 25.5% 26.5% 28.6%
Value Services 37.5% 36.5% 30.2%
Business Services 19.4% 20.2% 19.7%
Global Services 8.0% 10.3% 10.3%
  • [1]
    Includes the consolidation of J:COM in FY2014.3 estimated
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