|
|
Percentage of Revenue by Segment
(%)
| |
2006/3 |
2007/3 |
2008/3 |
2009/3 |
2010/3 |
| IT services business |
82.2% |
79.0% |
81.5% |
89.7% |
87.3% |
| Prepaid card business |
1.2% |
1.5% |
1.0% |
1.3% |
1.8% |
| Securities business |
11.1% |
10.0% |
9.1% |
7.3% |
10.2% |
Other business
(Financial services
business) |
6.3% |
10.2% |
8.4% |
1.6% |
0.6% |
- (Note)As shares in Cosmo Securities were transferred in April 2010,
the securities business is excluded in FY2011/3.
IT services business
(Millions of yen)
| |
2006/3 |
2007/3 |
2008/3 |
2009/3 |
2010/3 |
| Revenue |
198,115 |
194,281 |
198,636 |
190,793 |
151,053 |
| Operating income |
9,677 |
14,777 |
15,412 |
8,785 |
11,321 |
| Operating income ratio |
4.9% |
7.6% |
7.8% |
4.6% |
7.5% |
Prepaid card business
(Millions of yen)
| |
2006/3 |
2007/3 |
2008/3 |
2009/3 |
2010/3 |
| Revenue |
2,848 |
3,768 |
2,440 |
2,743 |
3,192 |
| Operating income |
 211 |
252 |
107 |
183 |
231 |
| Operating income ratio |
- |
- |
- |
6.7% |
7.2% |
- (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 |
2010/3 |
| Revenue |
26,650 |
24,705 |
22,182 |
15,621 |
17,631 |
| Operating income |
5,716 |
1,757 |
4,055 |
7,868 |
145 |
| Operating income ratio |
21.4% |
7.1% |
- |
- |
0.8% |
- (Note)As shares in Cosmo Securities were transferred in April 2010,
the securities business is excluded in FY2011/3.
Other business (Financial services business)
(Millions of yen)
| |
2006/3 |
2007/3 |
2008/3 |
2009/3 |
2010/3 |
| Revenue |
15,198 |
25,089 |
20,392 |
3,473 |
1,071 |
| Operating income |
10,695 |
15,841 |
13,088 |
115,611 |
1,848 |
| Operating income ratio |
70.4% |
63.1% |
64.2% |
- |
- |
|
