NTT Group CSR > Consolidated financial statement for fiscal year 2007

Consolidated financial statement for fiscal year 2007

In fiscal 2007, the NTT Group continued to implement the NTT Group Medium-Term Management Strategy (announced November 2004) and respond to customer demand by further deploying the B FLET'S optical fiber access service and the FOMA third generation (3G) mobile communications service. To provide solutions services for our corporate customers, we developed new businesses through alliances and joint investments with companies outside the Group. We also began verification experiments for the launch of full commercial services for our next-generation network (NGN).
Consolidated performance for fiscal 2007 showed a decline in voice-related revenue owing to a drop in fixed-line subscriptions, but revenue from B FLET'S, FOMA, and other IP-related services and system integration revenue increased. As a result, NTT Group consolidated operating revenue for fiscal 2007 amounted to 10,760.6 billion yen (year-on-year increase of 0.2%), consolidated operating income to 1,107 billion yen (year-on-year decrease of 7.0%), and consolidated net income to 476.9 billion yen (year-on-year decrease of 4.4%).
We paid total dividends for fiscal 2007 of 8,000 yen per share, divided into midterm and end-of-term dividends.

Operating revenues

This is a graph showing operating revenue from fiscal 2003 to fiscal 2007.

Breakdown of operating revenues (FY 2007)

This is a graph showing a breakdown of the operating revenue for fiscal 2007. Fixed voice transmission services accounted for 29%, mobile voice transmission for 28%, IP/packet communications for 21%, system integration for 10%, sale of communications equipment for 5%, and other business for 7%.

Net income

Dividend per share

This is a graph showing dividends per share from fiscal 2003 to fiscal 2007.

Consolidated and major company financial highlights (partial) for FY2007

This is a table showing NTT Group consolidated and major company financial highlights for FY2007.

Details: Financial results, Annual reports