Attachment 3 Breakdown of sales / operating income or loss by new segment (FY2010～FY2012) (1) Sales by segment (sales to external customers) Segment (In billions of yen) FY2010 FY2011 FY2012 Ended 2011/3 Ended 2012/3 Ending 2013/3 Actual Actual Forecast 1,180.0 1,189.2 1,255.0 IT Services 804.2 816.9 855.0 Platform 375.8 372.4 400.0 Carrier Network 577.2 602.7 695.0 Social Infrastructure 318.8 330.4 375.0 Personal Solutions 766.5 661.0 610.0 Others 273.0 253.5 215.0 3,115.4 3,036.8 3,150.0 IT Solutions Total (2) Operating income or loss by segment Segment (In billions of yen) FY2010 FY2011 FY2012 Ended 2011/3 Ended 2012/3 Ending 2013/3 Actual Actual Forecast IT Solutions 30.3 44.8 72.0 Carrier Network 37.9 50.6 53.0 Social Infrastructure 14.6 16.2 19.0 Personal Solutions -1.9 1.0 10.0 9.2 11.1 16.0 -32.2 -50.0 -70.0 57.8 73.7 100.0 Others Eliminations/Unclassifiable expenses Total ※ Forecasts by segment as of April 27, 2012