Data Download（Excel 12KB）
Transition of Net Sales by Type of Products and Services (Consolidated)
（million yen）
| 2015/3 |
2016/3 |
2017/3 |
2018/3 |
2019/3 |
|
|---|---|---|---|---|---|
| Operation and Services | 27,307 | 29,862 | 31,928 | 33,632 | 35,958 |
| Development | 7,571 | 8,715 | 11,127 | 10,765 | 9,841 |
| Hardware Sales | 4,937 | 6,585 | 7,169 | 4,742 | 4,630 |
■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）
| 2015/3 |
2016/3 |
2017/3 |
2018/3 |
2019/3 |
|
|---|---|---|---|---|---|
| Data Analytics | 1,672 | 2,428 | 2,038 | 2,070 | 1,663 |
| Security Solutions | 3,487 | 3,628 | 4,857 | 4,424 | 5,527 |
| Cloud Solutions | 3,013 | 5,015 | 5,492 | 6,962 | 8,063 |
■Net Sales by Three Key Drivers
■ Data Analytics ■ Security Solutions ■ Cloud solutions
（million yen）
Transition of Net Sales by Business Category (Consolidated)
（million yen）
| 2015/3 |
2016/3 |
2017/3 |
2018/3 |
2019/3 |
|
|---|---|---|---|---|---|
| E-commerce Services | 17,380 | 19,027 | 20,015 | 19,900 | 20,993 |
| Data Analytics | 1,672 | 2,428 | 2,038 | 2,070 | 1,663 |
| IT infrastructure solutions | 8,393 | 9,348 | 10,001 | 7,131 | 5,955 |
| Security Solutions | 3,487 | 3,628 | 4,857 | 4,424 | 5,527 |
| System Integration | 5,869 | 5,714 | 7,820 | 8,651 | 8,226 |
| Cloud Solutions | 3,013 | 5,015 | 5,492 | 6,962 | 8,063 |
■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)
（million yen）
| 2015/3 |
2016/3 |
2017/3 |
2018/3 |
2019/3 |
|
|---|---|---|---|---|---|
| E-commerce Services | 2,097 | 2,375 | 2,381 | 2,408 | 2,860 |
| Data Analytics | 732 | 980 | 838 | 791 | 574 |
| IT infrastructure solutions | 2,515 | 2,581 | 2,605 | 2,500 | 2,447 |
| Security Solutions | 1,698 | 1,598 | 2,115 | 2,305 | 2,854 |
| System Integration | 2,584 | 2,499 | 2,997 | 3,201 | 3,056 |
| Cloud Solutions | 1,244 | 1,903 | 1,928 | 2,536 | 2,727 |
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 by Customer Type (Consolidated)
（million yen）
| 2015/3 |
2016/3 |
2017/3 |
2018/3 |
2019/3 |
|
|---|---|---|---|---|---|
| Individuals (E-commerce services) | 16,117 | 17,570 | 18,658 | 18,605 | 19,235 |
| Non-SoftBank Group | 12,717 | 15,718 | 17,865 | 17,874 | 19,027 |
| SoftBank Group | 10,981 | 11,874 | 13,700 | 12,660 | 12,167 |
■Sales by Customer Type
■ Individuals (E-commerce services) ■ Non-SoftBank Group ■ SoftBank Group
（million yen）
