Business Segments

Historical Data

Previous Business Segments

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Business Segments [1]

Operating revenue composition by business segment (2017/3) [2]

Graph: Operating revenue composition by business segment (2017/3)

(millions of yen)

Operating revenue 2013/3 2014/3 2015/3 2016/3 2017/3
J-GAAP J-GAAP IFRS IFRS IFRS
Personal Services 2,837,965 3,367,851 3,330,583 3,503,255 3,632,969
Value Services 141,899 212,522 237,689 271,763 451,058
Business Services 638,337 674,912 659,240 632,032 637,334
Global Services 207,302 263,625 278,984 294,409 277,204
Others 144,222 150,019 187,509 173,474 176,513

Operating income by business segment

Graph: Operating income by business segment

(millions of yen)

Operating income 2013/3 2014/3 2015/3 2016/3 2017/3
J-GAAP J-GAAP IFRS IFRS IFRS
Personal Services 378,604 507,184 546,739 656,584 711,087
Value Services [3] 41,888 51,607 52,681 73,028 95,894
Business Services 79,830 86,464 75,855 61,436 72,099
Global Services 7,830 11,408 (15,254) 32,145 24,157
Others 4,894 7,093 10,920 10,294 11,451

Capital expenditures

Graph: Capital expenditures

(billions of yen)

Capital Expenditures
(cash flow basis)
2013/3 2014/3 2015/3 2016/3 2017/3
J-GAAP J-GAAP IFRS IFRS IFRS
Mobile 338.2 374.0 479.1 338.0 325.0
Fixed-line and others 128.8 197.8 188.6 193.4 194.3

EBITDA

Graph: EBITDA

(millions of yen)

EBITDA 2013/3 2014/3 2015/3 2016/3 2017/3
J-GAAP J-GAAP IFRS IFRS IFRS
Personal Services 750,959 955,707 1,080,120 1,162,666 1,241,186
Value Services 51,801 64,493 70,652 85,495 117,340
Business Services 128,809 130,706 129,045 109,450 119,702
Global Services 21,297 27,286 (1,005) 44,428 37,049

EBITDA margin

Graph: EBITDA margin

EBITDA margin 2013/3 2014/3 2015/3 2016/3 2017/3
J-GAAP J-GAAP IFRS IFRS IFRS
Personal Services 26.5% 28.4% 32.4% 33.2% 34.2%
Value Services 36.5% 30.3% 29.7% 31.5% 26.0%
Business Services 20.2% 19.4% 19.6% 17.3% 18.8%
Global Services 10.3% 10.4% - 15.1% 13.4%
  • [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]
    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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