Last updated : May 10, 2013

• Income Statements
• Indices, Number of Employees, Capital Investment

Income Statements

• 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
		2009.3	2010.3	2011.3	2012.3	2013.3	2014.3 Forecast
Operating Revenues	Billions of yen	10,416.3	10,181.4	10,305	10,507.4	10,700.7	11,000
Operating Expenses	Billions of yen	9,306.6	9,063.7	9,090.1	9,284.4	9,498.8	9,770
Operating Income	Billions of yen	1,109.8	1,117.7	1,214.9	1,223	1,202	1,230
Income Before Income Taxes	Billions of yen	1,105.2	1,120.1	1,175.8	1,239.3	1,201.1	1,280
Net Income Attributable to NTT	Billions of yen	538.7	492.3	509.6	467.7	524.1	585
EPS(1)	yen	400	372	385	367	432	503

• *The figures above are valid as of May 10, 2013.

• (1)Net income attributable to NTT / weighted average number of shares outstanding

Indices, Number of Employees, Capital Investment

• Notes: NTT East's and NTT West's rehiring system was ended as of March 31, 2013. The figures for “NTT Consolidated” as of Mar. 31, 2012 do not include the number of employees who retired at the end of the fiscal year ended Mar. 31, 2012 and who were rehired at the beginning of the fiscal year ended Mar. 31, 2013. The figures below take into account those employees who retired at the end of the fiscal year ended Mar. 31, 2012 and who were rehired at the beginning of the fiscal year ended Mar. 31, 2013.
  - As of Mar. 31, 2009 (NTT Consolidated total: 198,550)
  - As of Mar. 31, 2010 (NTT Consolidated total: 196,900)
  - As of Mar. 31, 2011 (NTT Consolidated total: 222,150)
  - As of Mar. 31, 2012 (NTT Consolidated total: 226,650)
  - As of Mar. 31, 2013 (NTT Consolidated - Change: 500)
  

The results forecasts above are all as announced on May 10, 2013.

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

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