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| FY2010/3 09.4-10.3 |
FY2011/3 10.4-11.3 |
FY2012/3 11.4-12.3 |
FY2013/3 (Forecast) 12.4-13.3 |
|
|---|---|---|---|---|
| IT Service Business | 866,349 | 804,201 | 816,851 | 855,000 |
| Platform Business | 373,710 | 375,770 | 372,350 | 400,000 |
| Carrier Network Business | 627,411 | 605,423 | 632,964 | 725,000 |
| Social Infrastructure Business | 316,566 | 318,786 | 330,413 | 375,000 |
| Personal Solutions Business | 737,745 | 766,512 | 661,026 | 610,000 |
| Others | 661,367 | 244,732 | 223,232 | 185,000 |
| Consolidated total | 3,583,148 | 3,115,424 | 3,036,836 | 3,150,000 |
*Forecasts as of April 27, 2012
| FY2010/3 (Forecast) 09.4-10.3 |
FY2011/3 10.4-11.3 |
FY2012/3 11.4-12.3 |
FY2013/3 (Forecast) 12.4-13.3 |
|
|---|---|---|---|---|
| IT Service Business (% operating income) |
53,180 6.1% |
21,417 2.7% |
39,527 4.8% |
57,000 6.7% |
| Platform Business (% operating income) |
∆1,705 ∆0.5% |
8,884 2.4% |
5,245 1.4% |
15,000 3.8% |
| Carrier Network Business (% operating income) |
31,342 5.0% |
40,733 6.7% |
56,084 8.9% |
61,000 8.4% |
| Social Infrastructure Business (% operating income) |
21,711 6.9% |
14,575 4.6% |
16,167 4.9% |
19,000 5.1% |
| Personal Solutions Business (% operating income) |
18,852 2.6% |
∆1,911 ∆0.2% |
1,035 0.2% |
10,000 1.6% |
| Others (% operating income) |
∆44,929 ∆6.8% |
7,288 3.0% |
7,077 3.2% |
8,000 4.3% |
| Eliminations/Corporate | ∆27,546 | ∆33,166 | ∆51,393 | ∆70,000 |
| Consolidated total (% operating income) |
50,905 1.4% |
57,820 1.9% |
73,742 2.4% |
100,000 3.2% |
*Forecasts as of April 27, 2012
The figures of FY2006/03(2005.4-2006.3) and FY2007/03(2006.4-2007.3) and FY2008/03(2007.4-2008.3) are disclosed by the old segments.
Please go to Historical Financial Data for the old segment information.
