Business Segments

Historical Data

Previous Business Segments

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Business Segments [1]

Operating revenue composition by business segment (FY2019.3) [2]

Graph: Operating revenue composition by business segment (FY2017.3)

(Millions of yen)

Operating revenue FY2015.3 FY2016.3 FY2017.3 FY2018.3 FY2019.3
IFRS IFRS IFRS IFRS IFRS
Personal Services 3,330,583 3,503,255 3,632,969 3,899,605 3,911,229
Life Design Services [3] 237,689 271,763 451,058 521,736 579,374
Business Services [4] 659,240 632,032 710,170 749,971 796,863
Global Services 278,984 294,409 277,204 248,702 208,790
Others 187,509 173,474 94,066 105,273 99,180

Operating income by business segment

Graph: Operating income by business segment

(Millions of yen)

Operating income FY2015.3 FY2016.3 FY2017.3 FY2018.3 FY2019.3
IFRS IFRS IFRS IFRS IFRS
Personal Services 546,739 656,584 711,087 732,931 756,298
Life Design Services [3] [5] 52,681 73,028 95,894 103,986 112,832
Business Services [4] 75,855 61,436 76,053 84,467 103,992
Global Services (15,254) 32,145 24,157 31,907 34,368
Others 10,920 10,294 7,497 10,283 7,041

Capex

Graph: Capital expenditures

(Billions of yen)

Capex
(cash flow basis)
FY2015.3 FY2016.3 FY2017.3 FY2018.3 FY2019.3
IFRS IFRS IFRS IFRS IFRS
Mobile 479.1 338.0 325.0 360.1 377.2
Fixed-line and others 188.6 193.4 194.3 200.7 224.6

EBITDA

Graph: EBITDA

(Millions of yen)

EBITDA FY2015.3 FY2016.3 FY2017.3 FY2018.3 FY2019.3
IFRS IFRS IFRS IFRS IFRS
Personal Services 1,080,120 1,162,666 1,241,186 1,247,828 1,257,514
Life Design Services [3] 70,652 85,495 117,340 127,519 137,976
Business Services [4] 129,045 109,450 124,419 132,997 150,113
Global Services (1,005) 44,428 37,049 43,807 48,782

EBITDA margin

Graph: EBITDA margin

EBITDA margin FY2015.3 FY2016.3 FY2017.3 FY2018.3 FY2019.3
IFRS IFRS IFRS IFRS IFRS
Personal Services 32.4% 33.2% 34.2% 32.0% 32.2%
Life Design Services [3] 29.7% 31.5% 26.0% 24.4% 23.8%
Business Services [4] 19.6% 17.3% 17.5% 17.7% 18.8%
Global Services - 15.1% 13.4% 17.6% 23.4%
  • [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]
    From FY2019.3 segment name of "Value Services segment" is changed to "Life Design Services segment."
  • [4]
    From FY2018.3, KDDI Evolva, a consolidated subsidiary company, is transferred to "Business Services segment" from "Others." In accordance with this transfer, stated figures for FY2017.3 retroactively reflect reclassification of segment.
  • [5]
    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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