By:(c)Monex.inc.
Financial Highlights <US GAAP>
Last updated : November 9, 2009
:Show graphs| Fiscal year | ||||||||
|---|---|---|---|---|---|---|---|---|
| 2005.3 | 2006.3 | 2007.3 | 2008.3 | 2009.3 | 2010.3 Forecast |
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Operatingrevenues | Billions of yen | 10,805.9 | 10,741.1 | 10,760.6 | 10,680.9 | 10,416.3 | 10,170 |
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Operating expenses | Billions of yen | 9,594.7 | 9,550.4 | 9,653.5 | 9,376.3 | 9,306.6 | 9,060 |
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Operating income | Billions of yen | 1,211.2 | 1,190.7 | 1,107 | 1,304.6 | 1,109.8 | 1,110 |
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Income before income taxes | Billions of yen | 1,723.3 | 1,302.1 | 1,132.7 | 1,322.3 | 1,105.2 | 1,080 |
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Net income(loss) | Billions of yen | 714.5 | 503.1 | 481.4 | 635.2 | 538.7 | 460 |
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EBITDA margin | 32.8% | 32.1% | 31.0% | 33.8% | 32.4% | 31.8% | |
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ROCE | 5.8% | 5.8% | 5.5% | 6.4% | 5.4% | 5.3% | |
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Operating Free Cash flows | Billions of yen | 1,482.2 | 1,250.7 | 1,103.7 | 1,478.1 | 1,224.8 | 1,210 |
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Employees | 201,500 | 199,100 | 199,750 | 193,850 | 196,300 | 195,600 | |
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Capital expenditures | Billions of yen | 2,057.4 | 2,191.9 | 2,236.9 | 2,128.9 | 2,145.1 | 2,020 |
1 Consolidated figures for "Income before income taxes", "Net income" and "ROCE"under "NTT Consolidated (US GAAP)" for the fiscal year ended March 31, 2007, have been adjusted to reflect the retroactive application of equity method accounting for an affiliate that newly became subject to application of the equity method as a result of additional share acquisitions during the fiscal year ended March 31, 2008.
2 For NTT's consolidated "Net Income" (US GAAP) in the financial results forecasts for the fiscal year ending Mar. 31, 2010, the "Net Income Attributable to the Parent" after the application of the Statement of Financial Accounting Standards No. 160 ("SFAS 160"), "Non controlling Interests in Consolidated Financial Statements - An Amendment of ARB No. 51" is presented for the purpose of comparison with the previous results.
- The results forecasts above are all as announced on November 9, 2009.
- For reconciliations of these Non-GAAP financial measures, click here.
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