NTTファイナンスのセグメントごとの売上高・利益等
セグメント通期
- 【有報】
- セグメント情報等、連結財務諸表
| 科目 | 年度 | ビリング | クレジットカード | アカウンティング・ファイナンス | その他 |
|---|---|---|---|---|---|
| 売上高 | 2013/03 | 1767億 | 62.1億 | - | - |
| 2014/03 | 2160億 +22.2% | 50.6億 -18.6% | - | - | |
| 2015/03 | 2088億 -3.3% | 50.9億 +0.7% | - | - | |
| 2016/03 | 1904億 -8.8% | 52億 +2.1% | - | - | |
| 2017/03 | 1825億 -4.2% | 53.8億 +3.4% | - | - | |
| 2018/03 | 1727億 -5.4% | 53.9億 +0.4% | - | - | |
| 2019/03 | 1658億 -4% | 54億 +0.1% | - | - | |
| 2020/03 | 1627億 -1.9% | 53.5億 -0.9% | - | - | |
| 2021/03 | 1534億 -5.7% | 52.2億 -2.4% | - | 18.4億 | |
| 2022/03 | 1506億 -1.8% | 52.1億 -0.3% | 318億 | 22.7億 +23.8% | |
| 2023/03 | 1571億 +4.3% | 55.1億 +5.8% | 616億 +93.6% | 22億 -3% | |
| 2024/03 | 1802億 +14.8% | 63.4億 +15.2% | 1130億 +83.3% | 22.2億 +0.7% | |
| 2025/03 | 1727億 -4.2% | 62.1億 -2% | 1425億 +26.1% | 13.8億 -37.8% | |
| 科目 | 年度 | ビリング | クレジットカード | アカウンティング・ファイナンス | その他 |
| 営業利益 | 2013/03 | 42.9億 | 23.6億 | - | - |
| 2014/03 | 34.5億 -19.6% | 24.1億 +1.8% | - | - | |
| 2015/03 | 37.7億 +9.2% | 24.2億 +0.8% | - | - | |
| 2016/03 | 54.4億 +44.4% | 25.1億 +3.5% | - | - | |
| 2017/03 | 50.3億 -7.5% | 28.2億 +12.2% | - | - | |
| 2018/03 | 72.5億 +44% | 30.3億 +7.7% | - | - | |
| 2019/03 | 51.7億 -28.7% | 32.4億 +6.9% | - | - | |
| 2020/03 | 49.9億 -3.4% | 29.8億 -8.2% | - | - | |
| 2021/03 | 66.4億 +33% | 32億 +7.7% | - | 21百万 | |
| 2022/03 | 39.1億 -41.2% | 27.5億 -14.3% | 39.6億 | 22百万 +4.8% | |
| 2023/03 | 36.7億 -6.2% | 37.8億 +37.7% | 103億 +159.8% | 21百万 -4.5% | |
| 2024/03 | 48.6億 +32.5% | 42.1億 +11.3% | 155億 +51.2% | 41百万 +95.2% | |
| 2025/03 | 44億 -9.4% | 44.1億 +4.8% | 137億 -12.2% | 103百万 +151.2% | |
| 科目 | 年度 | ビリング | クレジットカード | アカウンティング・ファイナンス | その他 |
| 営業利益率 | 2013/03 | 2.4% | 38% | - | - |
| 2014/03 | 1.6% -0.8% | 47.6% +9.6% | - | - | |
| 2015/03 | 1.8% +0.2% | 47.6% ±0% | - | - | |
| 2016/03 | 2.9% +1.1% | 48.3% +0.7% | - | - | |
| 2017/03 | 2.8% -0.1% | 52.4% +4.1% | - | - | |
| 2018/03 | 4.2% +1.4% | 56.2% +3.8% | - | - | |
| 2019/03 | 3.1% -1.1% | 60.1% +3.9% | - | - | |
| 2020/03 | 3.1% ±0% | 55.6% -4.5% | - | - | |
| 2021/03 | 4.3% +1.2% | 61.4% +5.8% | - | 1.1% | |
| 2022/03 | 2.6% -1.7% | 52.8% -8.6% | 12.4% | 1% -0.1% | |
| 2023/03 | 2.3% -0.3% | 68.7% +15.9% | 16.7% +4.3% | 1% ±0% | |
| 2024/03 | 2.7% +0.4% | 66.3% -2.4% | 13.8% -2.9% | 1.8% +0.8% | |
| 2025/03 | 2.5% -0.2% | 71% +4.7% | 9.6% -4.2% | 7.5% +5.7% | |
| 科目 | 年度 | ビリング | クレジットカード | アカウンティング・ファイナンス | その他 |
| 資産 | 2013/03 | - | - | - | - |
| 2014/03 | - | - | - | - | |
| 2015/03 | - | - | - | - | |
| 2016/03 | - | - | - | - | |
| 2017/03 | - | - | - | - | |
| 2018/03 | - | - | - | - | |
| 2019/03 | 2537億 | 707億 | - | - | |
| 2020/03 | 753億 -70.3% | 648億 -8.3% | - | - | |
| 2021/03 | - | - | - | - | |
| 2022/03 | - | - | - | - | |
| 2023/03 | - | - | - | - | |
| 2024/03 | - | - | - | - | |
| 2025/03 | - | - | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| ビリング | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 547億 | 547億 | 535億 | 531億 | 2160億 |
| 2015/03 | 544億 -0.4% | 542億 -0.9% | 527億 -1.4% | 474億 -10.7% | 2088億 -3.3% | |
| 2016/03 | 485億 -11% | 482億 -11.1% | 472億 -10.5% | 466億 -1.7% | 1904億 -8.8% | |
| 2017/03 | 477億 -1.6% | 470億 -2.4% | 460億 -2.5% | 418億 -10.4% | 1825億 -4.2% | |
| 2018/03 | 441億 -7.4% | 439億 -6.6% | 419億 -8.8% | 427億 +2.2% | 1727億 -5.4% | |
| 2019/03 | 435億 -1.4% | 427億 -2.8% | 412億 -1.7% | 384億 -10.1% | 1658億 -4% | |
| 2020/03 | 403億 -7.3% | 403億 -5.6% | 418億 +1.4% | 403億 +4.9% | 1627億 -1.9% | |
| 2021/03 | 414億 +2.8% | 379億 -6% | 406億 -2.8% | 334億 -17% | 1534億 -5.7% | |
| 2022/03 | 383億 -7.5% | 370億 -2.3% | 381億 -6.2% | 371億 +11.2% | 1506億 -1.8% | |
| 2023/03 | 391億 +2.2% | 390億 +5.3% | 411億 +7.9% | 378億 +1.9% | 1571億 +4.3% | |
| 2024/03 | 428億 +9.4% | 433億 +11% | 497億 +20.9% | 445億 +17.5% | 1802億 +14.8% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 20億 | 2.02億 | 14億 | -1.49億 | 34.5億 |
| 2015/03 | 20億 -0.2% | 15.9億 +686.6% | 27.9億 +99.5% | -26.1億 赤字 | 37.7億 +9.2% | |
| 2016/03 | 23.6億 +18.1% | 17.6億 +10.5% | 14.6億 -47.8% | -1.28億 赤字 | 54.4億 +44.4% | |
| 2017/03 | 30.2億 +28.1% | 33.6億 +91.2% | 36.5億 +150.5% | -49.9億 赤字 | 50.3億 -7.5% | |
| 2018/03 | 26.2億 -13.3% | 35.8億 +6.5% | 6.27億 -82.8% | 4.27億 | 72.5億 +44% | |
| 2019/03 | 31億 +18.4% | 20.7億 -42.1% | 13.4億 +113.7% | -13.4億 赤字 | 51.7億 -28.7% | |
| 2020/03 | 8.29億 -73.2% | 23.3億 +12.5% | 29.3億 +118.5% | -10.9億 赤字 | 49.9億 -3.4% | |
| 2021/03 | 34.9億 +321.4% | 12.7億 -45.7% | 48.9億 +67.1% | -30.1億 赤字 | 66.4億 +33% | |
| 2022/03 | 24億 -31.2% | 23億 +81.4% | 19億 -61.2% | -26.9億 赤字 | 39.1億 -41.2% | |
| 2023/03 | 21.1億 -12.1% | 16.1億 -29.8% | 30.2億 +59.1% | -30.8億 赤字 | 36.7億 -6.2% | |
| 2024/03 | 25.9億 +22.8% | 14.5億 -10.3% | 22億 -27.3% | -13.8億 赤字 | 48.6億 +32.5% | |
| 営業利益率 | 2014/03 | 3.7% | 0.4% | 2.6% | -0.3% | 1.6% |
| 2015/03 | 3.7% ±0% | 2.9% +2.5% | 5.3% +2.7% | -5.5% 赤字 | 1.8% +0.2% | |
| 2016/03 | 4.9% +1.2% | 3.6% +0.7% | 3.1% -2.2% | -0.3% 赤字 | 2.9% +1.1% | |
| 2017/03 | 6.3% +1.4% | 7.1% +3.5% | 7.9% +4.8% | -11.9% 赤字 | 2.8% -0.1% | |
| 2018/03 | 5.9% -0.4% | 8.1% +1% | 1.5% -6.4% | 1% | 4.2% +1.4% | |
| 2019/03 | 7.1% +1.2% | 4.8% -3.3% | 3.3% +1.8% | -3.5% 赤字 | 3.1% -1.1% | |
| 2020/03 | 2.1% -5% | 5.8% +1% | 7% +3.7% | -2.7% 赤字 | 3.1% ±0% | |
| 2021/03 | 8.4% +6.3% | 3.3% -2.5% | 12% +5% | -9% 赤字 | 4.3% +1.2% | |
| 2022/03 | 6.3% -2.1% | 6.2% +2.9% | 5% -7% | -7.2% 赤字 | 2.6% -1.7% | |
| 2023/03 | 5.4% -0.9% | 4.1% -2.1% | 7.4% +2.4% | -8.1% 赤字 | 2.3% -0.3% | |
| 2024/03 | 6.1% +0.7% | 3.3% -0.8% | 4.4% -3% | -3.1% 赤字 | 2.7% +0.4% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| クレジットカード | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 13億 | 12.4億 | 12.7億 | 12.5億 | 50.6億 |
| 2015/03 | 12.7億 -1.8% | 12.8億 +2.5% | 12.9億 +1.3% | 12.6億 +0.9% | 50.9億 +0.7% | |
| 2016/03 | 12.7億 -0.2% | 13.2億 +3.8% | 13.1億 +1.9% | 13億 +2.9% | 52億 +2.1% | |
| 2017/03 | 13.1億 +2.8% | 13.6億 +3.1% | 13.6億 +3.9% | 13.5億 +3.6% | 53.8億 +3.4% | |
| 2018/03 | 13.5億 +3.5% | 13.5億 -1% | 13.5億 -0.8% | 13.4億 -0.2% | 53.9億 +0.4% | |
| 2019/03 | 13.6億 +0.4% | 13.5億 -0.4% | 13.6億 +0.7% | 13.4億 -0.3% | 54億 +0.1% | |
| 2020/03 | 13.6億 +0.1% | 13.3億 -1.5% | 13.4億 -1.5% | 13.3億 -0.7% | 53.5億 -0.9% | |
| 2021/03 | 12.7億 -6.5% | 12.8億 -3.6% | 12.7億 -5.5% | 14.1億 +6.1% | 52.2億 -2.4% | |
| 2022/03 | 12.9億 +1.7% | 12.7億 -0.3% | 13億 +3.1% | 13.4億 -5.1% | 52.1億 -0.3% | |
| 2023/03 | 13.9億 +8% | 13.6億 +7% | 13.8億 +6% | 13.7億 +2.5% | 55.1億 +5.8% | |
| 2024/03 | 17.5億 +25.6% | 15.5億 +14% | 15.1億 +9.3% | 15.3億 +11.7% | 63.4億 +15.2% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 7.54億 | 7.3億 | 6.79億 | 2.42億 | 24.1億 |
| 2015/03 | 6.14億 -18.6% | 6.59億 -9.7% | 5.75億 -15.3% | 5.76億 +138% | 24.2億 +0.8% | |
| 2016/03 | 6.51億 +6% | 5.98億 -9.3% | 6.96億 +21% | 5.65億 -1.9% | 25.1億 +3.5% | |
| 2017/03 | 6.29億 -3.4% | 6.11億 +2.2% | 5.69億 -18.2% | 10.1億 +78.2% | 28.2億 +12.2% | |
| 2018/03 | 7.48億 +18.9% | 8.16億 +33.6% | 9.42億 +65.6% | 5.27億 -47.7% | 30.3億 +7.7% | |
| 2019/03 | 9.49億 +26.9% | 8.78億 +7.6% | 8.31億 -11.8% | 5.85億 +11% | 32.4億 +6.9% | |
| 2020/03 | 8.85億 -6.7% | 9.19億 +4.7% | 8.72億 +4.9% | 3億 -48.7% | 29.8億 -8.2% | |
| 2021/03 | 7.88億 -11% | 8.59億 -6.5% | 8.77億 +0.6% | 6.8億 +126.7% | 32億 +7.7% | |
| 2022/03 | 9.18億 +16.5% | 8.55億 -0.5% | 9.32億 +6.3% | 0.42億 -93.8% | 27.5億 -14.3% | |
| 2023/03 | 10.3億 +11.9% | 9.95億 +16.4% | 10.1億 +8.8% | 7.46億 +999.99% | 37.8億 +37.7% | |
| 2024/03 | 13.1億 +27.1% | 9.13億 -8.2% | 8.01億 -21% | 11.9億 +59.4% | 42.1億 +11.3% | |
| 営業利益率 | 2014/03 | 58.2% | 58.7% | 53.5% | 19.4% | 47.6% |
| 2015/03 | 48.3% -9.9% | 51.7% -7% | 44.7% -8.8% | 45.7% +26.3% | 47.6% ±0% | |
| 2016/03 | 51.3% +3% | 45.2% -6.5% | 53.1% +8.4% | 43.5% -2.2% | 48.3% +0.7% | |
| 2017/03 | 48.2% -3.1% | 44.8% -0.4% | 41.8% -11.3% | 74.9% +31.4% | 52.4% +4.1% | |
| 2018/03 | 55.4% +7.2% | 60.4% +15.6% | 69.8% +28% | 39.3% -35.6% | 56.2% +3.8% | |
| 2019/03 | 69.9% +14.5% | 65.3% +4.9% | 61.1% -8.7% | 43.7% +4.4% | 60.1% +3.9% | |
| 2020/03 | 65.1% -4.8% | 69.4% +4.1% | 65.2% +4.1% | 22.6% -21.1% | 55.6% -4.5% | |
| 2021/03 | 62% -3.1% | 67.3% -2.1% | 69.3% +4.1% | 48.3% +25.7% | 61.4% +5.8% | |
| 2022/03 | 71.1% +9.1% | 67.2% -0.1% | 71.5% +2.2% | 3.1% -45.2% | 52.8% -8.6% | |
| 2023/03 | 73.7% +2.6% | 73.1% +5.9% | 73.4% +1.9% | 54.4% +51.3% | 68.7% +15.9% | |
| 2024/03 | 74.5% +0.8% | 58.8% -14.3% | 53% -20.4% | 77.7% +23.3% | 66.3% -2.4% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| アカウンティング・ファイナンス | ||||||
| 売上高 1Q2Q 3Q | 2022/03 | - | - | 83.8億 | 88.8億 | 318億 |
| 2023/03 | 104億 | 137億 | 176億 +109.6% | 199億 +124.7% | 616億 +93.6% | |
| 2024/03 | 275億 +165.4% | 271億 +97.4% | 283億 +61.1% | 300億 +50.4% | 1130億 +83.3% | |
| 営業利益 1Q2Q 3Q | 2022/03 | - | - | 12.5億 | 8.81億 | 39.6億 |
| 2023/03 | 19億 | 26.1億 | 33.1億 +163.6% | 24.6億 +179.6% | 103億 +159.8% | |
| 2024/03 | 37.7億 +98.3% | 41.2億 +58% | 36.5億 +10.5% | 40億 +62.2% | 155億 +51.2% | |
| 営業利益率 | 2022/03 | - | - | 15% | 9.9% | 12.4% |
| 2023/03 | 18.3% | 19% | 18.8% +3.8% | 12.4% +2.5% | 16.7% +4.3% | |
| 2024/03 | 13.7% -4.6% | 15.2% -3.8% | 12.9% -5.9% | 13.3% +0.9% | 13.8% -2.9% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| その他 | ||||||
| 売上高 1Q2Q 3Q | 2021/03 | - | - | 6.26億 | 5.99億 | 18.4億 |
| 2022/03 | 5.65億 | 5.55億 | 5.71億 -8.8% | 5.8億 -3.2% | 22.7億 +23.8% | |
| 2023/03 | 5.82億 +3% | 5.38億 -3.1% | 5.22億 -8.6% | 5.6億 -3.4% | 22億 -3% | |
| 2024/03 | 7.36億 +26.5% | 5.37億 -0.2% | 4.58億 -12.3% | 4.87億 -13% | 22.2億 +0.7% | |
| 営業利益 1Q2Q 3Q | 2021/03 | - | - | -13百万 | 2百万 | 21百万 |
| 2022/03 | 5百万 | 6百万 | 5百万 | 6百万 +200% | 22百万 +4.8% | |
| 2023/03 | 5百万 ±0% | 6百万 ±0% | 5百万 ±0% | 5百万 -16.7% | 21百万 -4.5% | |
| 2024/03 | 36百万 +620% | -8百万 赤字 | 4百万 -20% | 9百万 +80% | 41百万 +95.2% | |
| 営業利益率 | 2021/03 | - | - | -2.1% | 0.3% | 1.1% |
| 2022/03 | 0.9% | 1.1% | 0.9% | 1% +0.7% | 1% -0.1% | |
| 2023/03 | 0.9% ±0% | 1.1% ±0% | 1% +0.1% | 0.9% -0.1% | 1% ±0% | |
| 2024/03 | 4.9% +4% | -1.5% 赤字 | 0.9% -0.1% | 1.8% +0.9% | 1.8% +0.8% | |
10年以上蓄積したファイナンスデータとAIを掛け合わせて、投資の意思決定を加速させるポジションです。
