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Financial Highlights [US GAAP]Last updated : November 8, 2012

Income Statements

POINT
  • Operating Revenue and Operating Income increased for two consecutive years.
  • Plan to achieve year-on-year increase in Operating Revenues and Operating Income for the third consecutive year.

  • *1Includes special factors such as the gain on the transfer of substitutional portion of the employee pension fund.
  • Note:Due to the January 2009 stock split of one share of common stock into 100 shares, figures for 2007/3 and 2008/3 have been retroactively adjusted.
    Fiscal year
2008.3 2009.3 2010.3 2011.3 2012.3 2013.3
Forecast
Operating Revenues Billions of yen 10,680.9 10,416.3 10,181.4 10,305 10,507.4 10,810
Operating Expenses Billions of yen 9,376.3 9,306.6 9,063.7 9,090.1 9,284.4 9,610
Operating Income Billions of yen 1,304.6 1,109.8 1,117.7 1,214.9 1,223 1,200
Income Before Income Taxes Billions of yen 1,322.3 1,105.2 1,120.1 1,175.8 1,239.3 1,170
Net Income Attributable to NTT Billions of yen 635.2 538.7 492.3 509.6 467.7 530
EPS(1) yen 46,107 400 372 385 367 437
  • *The figures above are valid as of November 8, 2012.
  • (1)Net income attributable to NTT / weighted average number of shares outstanding

Indices, Number of Employees, Capital Investment

  • EBITDA,EBITDA Margin

  • ROCE

  • Operating FCF

  • Number of Employees

  • Capital Investment

  • Notes:1 Figures do not include the number of employees who retired or will retire at the end of a fiscal year and who were rehired or will be rehired at the beginning of the following fiscal year.

The results forecasts above are all as announced on November 8, 2012.

For reconciliations of these Non-GAAP financial measures, click here.

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