E_KDDI-AR2009

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- Overview of Operations
Business at a Glance
FY 2009.3 Results by Segment
Mobile Business
Mobile Phone Services, Sale of Mobile Phone Handsets, Mobile Solutions Services, etc.
Operating Revenues . . . 2,719.2 billion (?5.0%) Operating Income . . . . . . . 501.5 billion (+10.2%)
The Mobile Business in FY 2009.3 saw a 5.0% drop in operating revenues year on year to 2,719.2 billion, mainly due to a significant drop in the number of handset units sold. Operating income was up 10.2% to 501.5 billion, also due to the effects of the decrease in handset sales and a decline in sales commissions due to the shift to the gSimple Course,h which separates tariffs from handset prices.
P.26
Fixed-line Business
Local, Long-Distance, and International Telecommunications Services, Internet Services, Solutions Services, Data Center Services, Cable Television Services, etc.
Operating Revenues . . . . . 848.7 billion (+18.1%) Operating Income (Loss) . . (56.6) billion (?)
Operating revenues in the Fixed-line Business rose 18.1% to 848.7 billion as a result of the addition of CTC as a consolidated subsidiary in April 2008, as well as the reclassification of the JCN Group and an overseas fixed-line subsidiary from the Other Business to the Fixed-line Business. Operating loss improved by 8.1 billion year on year to 56.6 billion thanks to improvements in the balance of payments for gMetal-plus,h which offset higher costs related to the FTTH business.
P.40
Other Business
Call Center Business, Content Business, Research and Advanced Development, and Other Mobile Phone Services
Operating Revenues . . . . . . 72.8 billion (?56.5%) Operating Income (Loss) . . . (2.5) billion (?)
Other Business recorded operating revenues of 72.8 billion in FY 2009.3, 56.5% lower year on year due in part to the reclassification of an overseas fixed-line subsidiary and the JCN Group from the Other Business to the Fixed-line Business. Operating loss amounted to 2.5 billion.
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KDDI CORPORATION Annual Report 2009
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