CAC Holdings Corporation

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Sales by Segment

Sales by Reportable Segment

(Millions of yen)

 >> 
  Dec. 2017
Domestic IT 30,323
Overseas IT
11,743
CRO 11,201

Due to the revision of the reportable segment of FY 2018, Sales by Reportable Segment are fugures from FY 2017 on and after.

<Domestic IT>
Provides system development services, system operation and management services, human resource BPO services, etc. at domestic subsidiaries.

<Overseas IT>
Provides system development services, system operation and management services, maintenance services, etc. at overseas subsidiaries.

<CRO>
Provides pharmaceutical companies with contract and proxy services for clinical testing (clinical development) and post-manufacturing and sales operations associated with pharmaceutical development.

Sales by Client Industry

(Millions of yen)

 >> 
  Dec. 2013 Dec. 2014 Dec. 2015 Dec. 2016 Dec. 2017
Financial services 5,179 7,139 8,326 7,224 7,253
Trust banks 3,788 4,284 4,550 4,237 4,060
Pharmaceuticals 15,215 15,417 15,209 17,067 16,268
Food services 4,125 4,176 4,215 3,853 3,105
Manufacturing 2,271 3,180 3,386 3,096 3,360
Service and others 10,382 15,832 16,418 17,042 19,221

Sales by Service

Sales by Industry

Sales by Previous Reportable Segment

(Millions of yen)

 >> 
  Dec. 2013 Dec. 2014 Dec. 2015 Dec. 2016 Dec. 2017
Systems Development
and Integration
14,410 21,535 23,339 22,764 22,060
Systems Operation
and Management
16,221 18,127 17,895 17,950 18,879
BPO/BTO 10,331 10,368 10,870 11,807 12,328

<Systems Development and Integration(SI)>
Providing comprehensive services for enterprise systems such as consulting, system development and maintenance, package software integration, and infrastructure construction.

<Systems Operation and Management (SO) >
Providing comprehensive system operation and management service, data center service, and helpdesk/call center service.

<BPO/BTO (Business Process Outsourcing / Business Transformation Outsourcing>
Providing HR BPO service and pharmaceutical development support service.

Sales by Service