Business Segments

EXCEL DOWNLOAD

Transition of Net Sales by Type of Products and Services (Consolidated)

(million yen)

2013/3
2014/3
2015/3
2016/3
2017/3
Operation and Services 23,886 24,562 27,307 29,862 31,953
Development 3,055 5,032 7,571 8,715 11,102
Hardware Sales 5,762 7,356 4,937 6,585 7,169

Net Sales by Type of Products and Services

       Operation and Services        Development        Hardware Sales

(million yen)


Transition of Net Sales by Three Key Drivers (Consolidated)

(million yen)

2013/3
2014/3
2015/3
2016/3
2017/3
Data Analytics 1,215 1,189 1,672 2,428 2,038
Security Solutions 994 1,135 3,487 3,628 4,857
Cloud solutions 543 1,473 3,013 5,015 5,418

Net Sales by Three Key Drivers

       Data Analytics        Security Solutions        Cloud solutions

(million yen)


Transition of Net Sales by Business Category (Consolidated)

(million yen)

2013/3
2014/3
2015/3
2016/3
2017/3
E-commerce Services 17,179 17,202 17,380 19,027 20,015
Data Analytics 1,215 1,189 1,672 2,428 2,038
IT infrastructure solutions 9,120 10,604 8,393 9,348 10,001
Security Solutions 994 1,135 3,487 3,628 4,857
System Integration 3,650 5,346 5,869 5,714 7,820
Cloud solutions 543 1,473 3,013 5,015 5,493

E-commerce Services

(million yen)

 

Data Analytics

(million yen)

 

IT infrastructure solutions

(million yen)

 

Security Solutions

(million yen)

 

System Integration

(million yen)

 

Cloud solutions

(million yen)

 


Transition of Marginal Profit by Business Category (Consolidated)

 

2013/3
2014/3
2015/3
2016/3
2017/3
E-commerce Services 2,028 2,324 2,097 2,375 2,381
Data Analytics 447 500 732 980 838
IT infrastructure solutions 1,965 2,103 2,515 2,581 2,605
Security Solutions 332 336 1,698 1,598 2,115
System Integration 1,494 2,227 2,584 2,499 2,997
Cloud solutions 249 583 1,244 1,903 1,928

Note: Marginal profit = Net sales – Subtracting variable costs (cost of merchandise, outsourcing expenses, distribution expenses and other items that increase and decrease with sales).

E-commerce Services

(million yen)

 

Data Analytics

(million yen)

 

IT infrastructure solutions

(million yen)

 

Security Solutions

(million yen)

 

System Integration

(million yen)

 

Cloud solutions

(million yen)

 


Transition of Sales to Internal/External Groups (Consolidated)

(million yen)

2013/3
2014/3
2015/3
2016/3
2017/3
Individuals (E-commerce services) 16,816 16,297 16,117 17,570 18,658
Non-SoftBank Group 6,944 8,382 12,717 15,718 17,865
SoftBank Group 8,942 12,270 10,981 11,874 13,700

Sales to Internal/External Groups

       Individuals (E-commerce services)        Non-SoftBank Group        SoftBank Group

(million yen)


Top of this page