Sales 2024 by Business Segment

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Sales 2024 by Geography

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Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (JPY)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Online Broadline Retail

          

Internet Services

820B 1,003B 1,086B 1,212B 1,282B

D&A

31.55B 33.38B 30.95B 40.51B 40.85B

Operating Income

40.11B 108B 78.2B 76.83B 96.94B

Diversified Commercial Banks

          

Fin Tech

576B 619B 663B 725B 820B

D&A

46.62B 51.08B 54.61B 57.14B 62.86B

Operating Income

81.29B 89.12B 98.7B 123B 168B

Cellular Services

          

Mobile

227B 228B 369B 365B 441B

D&A

52.62B 83.72B 141B 163B 171B

Operating Income

-227B -421B -493B -338B -235B

Corporate

- - - - -

Operating Income

- - - - -

Intercompany Transactions, Etc.

-168B -168B -190B -231B -264B

Operating Income

2.9B -495M -9.72B -15.26B -22.53B

Broadband Telecommunications Services

          

Others

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Geographical Revenue Distribution History

Geographical breakdown of sales (JPY)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Japan

1,200B 1,398B 1,625B 1,756B 1,889B

Total Assets

1,007B 1,369B 1,670B 1,687B 1,628B

Americas

179B 182B 212B 213B 250B

Total Assets

181B 315B 382B 394B 431B

Asia

42.28B 62.07B 49.16B 51.27B 82.14B

Total Assets

36.5B 40.55B 62.16B 79.08B 64.84B

Europe

33.88B 38.22B 39.64B 49.05B 56.29B

Total Assets

96.73B 107B 119B 129B 141B

Others

763M 1.38B 1.9B 1.72B 1.66B

Total Assets

2.97B 2.76B 2.78B 2.63B 2.54B