Japanese

Former Business Segments (up to FY2013)Segments (up to FY2013)

This section contains data pertaining to NTT DOCOMO's business segments.
(As of March 31, 2014)

Segment Information

Business Segments

NTT DOCOMO's business consists of two reportable segments: mobile phone business and all other businesses.
The composition of NTT DOCOMO's operating revenues by segment are as follows.

Composition of operating revenues by segment

Image of Composition of operating revenues by segment

Main Business Areas

Mobile Phone Business

Cellular (Xi, FOMA) services, international services, satellite mobile communications services, and sales of handsets and equipment for each services, etc.

All other businesses

Credit services, home shopping services, music software sales, Internet access service for hotel facilities and mobile advertisement business, etc.

Operating Performance by Segment

Changes in operating revenues and operating income (loss) are as follows.

Mobile Phone Business

For the year ended March 31, 2013, operating revenues from our mobile phone business segment increased by 164.6 billion yen or 4.0% to 4,275.2 billion yen from 4,110.6 billion yen in the prior fiscal year. Mobile communications services revenues, which are revenues from voice and packet communications of mobile phone services, decreased by 158.0 billion yen or 4.8% to 3,168.5 billion yen for the year ended March 31, 2013 from 3,326.5 billion yen in the prior fiscal year. Equipment sales revenues increased by 259.2 billion yen or 52.0% to 758.1 billion yen for the year ended March 31, 2013 from 498.9 billion yen for the prior fiscal year due to an increase in the number of handsets sold. Operating expenses in our mobile phone business segment increased by 182.6 billion yen or 5.7% to 3,406.9 billion yen from 3,224.2 billion yen in the prior fiscal year. This was mainly due to the growth in commissions paid to agent resellers caused by an increase in the number of purchase orders processed as a result of expanded smartphone sales. As a result, segment income from our mobile phone business decreased by 18.0 billion yen or 2.0% to 868.3 billion yen compared to 886.3 billion yen in the prior fiscal year.

(Billions of yen)

  3/2009 3/2010 3/2011 3/2012 3/2013
Operating revenues 4,381.3 4,167.7 4,090.7 4,110.6 4,275.2
Operating income 855.3 845.6 856.7 886.3 868.3

Miscellaneous Businesses

Operating revenues from all other businesses increased by 65.5 billion yen or 50.6% from 129.4 billion yen in the prior fiscal year to 195.0 billion yen for the year ended March 31, 2013. Operating expenses from all other businesses increased by 84.8 billion yen or 60.0% from 141.3 billion yen in the prior fiscal year to 226.1 billion yen. The increase in operating revenues was mainly driven by the increase in revenues of consolidated subsidiaries newly acquired during the fiscal year ended March 31, 2013, and the increase in operating expenses was mainly due to a rise in expenses linked with the revenues of consolidated subsidiaries. Consequently, operating loss from all other businesses for the year ended March 31, 2013 increased to 31.1 billion yen from 11.9 billion yen in the prior fiscal year.

(Billions of yen)

  3/2009 3/2010 3/2011 3/2012 3/2013
Operating revenues 66.7 116.7 133.6 129.4 195.0
Operating income (loss) (24.3) (11.4) (12.0) (11.9) (31.1)
Go to top of the page