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Segment Information

Percentage of Revenue by Segment

(%)

  2006/3 2007/3 2008/3 2009/3
IT services business 82.2% 79.0% 81.5% 89.7%
Prepaid card business 1.2% 1.5% 1.0% 1.3%
Securities business 11.1% 10.0% 9.1% 7.3%
Other business
(Financial services
business)
6.3% 10.2% 8.4% 1.6%

IT services business

(Millions of yen)

  2006/3 2007/3 2008/3 2009/3
Revenue 198,115 194,281 198,636 190,793
Operating income 9,677 14,777 15,412 8,785
Operating income ratio 4.9% 7.6% 7.8% 4.6%

Prepaid card business

(Millions of yen)

  2006/3 2007/3 2008/3 2009/3
Revenue 2,848 3,768 2,440 2,743
Operating income 211 252 107 183
Operating income ratio - - - 6.7%
  • (Note)Accounting method change.
    In the past, investment income on card deposits was recorded as non-operating income.
    Starting in the year ended March 2009 it is recorded as part of sales.

Securities business

(Millions of yen)

  2006/3 2007/3 2008/3 2009/3
Revenue 26,650 24,705 22,182 15,621
Operating income 5,716 1,757 4,055 7,868
Operating income ratio 21.4% 7.1% - -

Other business (Financial services business)

(Millions of yen)

  2006/3 2007/3 2008/3 2009/3
Revenue 15,198 25,089 20,392 3,473
Operating income 10,695 15,841 13,088 115,611
Operating income ratio 70.4% 63.1% 64.2% -
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