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NTTis... Autumn 2011

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Summary of Financial Results for the Three Months Ended June 30, 2011

  • Operating revenue increased ¥38.4 billion (1.5%) from the same period of the previous fiscal year to ¥2,537.4 billion.
    • Voice related services revenues decreased,
    • but the addition of consolidated subsidiaries such as Dimension Data and Keane helped lift systems integration revenue.
    • An increase in the number of FLET'S Hikari subscribers and higher smartphone sales led to growth in IP-related revenue.
  • Operating expenses increased to ¥2,188.1 billion, up ¥28.8 billion (1.3%) from the same period of the previous fiscal year.
  • Operating income totaled ¥349.3 billion, up ¥9.6 billion (2.8%) from the same period of the previous fiscal year.
    • Despite the effects of the Great East Japan Earthquake, NTT DOCOMO and NTT Communications posted income growth.

Details of Consolidated Financial Results for the Three Months Ended June 30, 2011 (Per Item)

Operating Revenues (year-on-year: +38.4) (billions of yen)

Operating Expenses (year-on-year: +28.8) (billions of yen)

Operating Income (year-on-year: +9.6) (billions of yen)

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Consolidated and Main Subsidiaries' Financial Results

“NTT Consolidated” means the consolidated financial results for NTT Group’s 782 consolidated subsidiaries and 98 companies accounted for under the equity method of accounting.  NIPPON TELEGRAPH AND TELEPHONE EAST CORPORATION (NTT East), NIPPON TELEGRAPH AND TELEPHONE WEST CORPORATION (NTT West), NTT COMMUNICATIONS CORPORATION (NTT Com), NTT DATA CORPORATION (NTT DATA) and NTT DOCOMO, INC. (NTT DOCOMO) are listed here as the five main subsidiaries.

(billions of yen)
Category NTT Consolidated*1 NTT East*1 NTT West*1 NTT Com*1 NTT DATA*1 NTT DOCOMO*1
Operating Revenues 2,537.4 454.1 413.9 241.5 270.2 1,047.3
(Change year-on-year) (38.4) (minus16.1) (minus14.7) (minus10.5) (8.7) (minus42.0)
(% change year-on-year) (1.5%) (minus3.4%) (minus3.4%) (minus4.2%) (3.4%) (minus3.9%)
(Full-year forecasts) (10,540.0) (1,900.0) (1,704.0) (1,013.0) (1,200.0) (4,230.0)
(progress rate) (24.1%) (23.9%) (24.3%) (23.8%) (22.5%) (24.8%)
Operating Expenses 2,188.1 434.9 400.8 214.5 258.7 779.6
(Change year-on-year) (28.8) (minus11.4) (minus10.6) (minus16.2) (10.1) (minus69.2)
(% change year-on-year) (1.3%) (minus2.6%) (minus2.6%) (minus7.1%) (4.1%) (minus8.1%)
(Full-year forecasts) (9,300.0) (1,830.0) (1,649.0) (926.0) (1,120.0) (3,380.0)
(progress rate) (23.5%) (23.8%) (24.3%) (23.2%) (23.1%) (23.1%)
Operating Income 349.3 19.2 13.0 27.0 11.5 267.7
(Change year-on-year) (9.6) (minus4.6) (minus4.0) (5.7) (minus1.3) (27.2)
(% change year-on-year) (2.8%) (minus19.5%) (minus23.8%) (26.7%) (minus10.4%) (11.3%)
(Full-year forecasts) (1,240.0) (70.0) (55.0) (87.0) (80.0) (850.0)
(progress rate) (28.2%) (27.4%) (23.8%) (31.1%) (14.4%) (31.5%)
Income Before Income Taxes 351.8 25.2*2 17.1*2 33.8*2 11.1*2 270.3
(Change year-on-year) (10.2) (minus3.8) (minus6.3) (6.6) (minus0.3) (29.7)
(% change year-on-year) (3.0%) (minus13.2%) (minus26.9%) (24.5%) (minus3.2%) (12.3%)
(Full-year forecasts) (1,230.0) (85.0) (65.0) (97.0) (73.0) (854.0)
(progress rate) (28.6%) (29.7%) (26.4%) (34.9%) (15.2%) (31.6%)
Net Income 153.1*3 12.7 13.3 20.1 3.5 158.7*4
(Change year-on-year) (minus2.9) (minus5.3) (minus4.6) (4.3) (minus2.3) (16.6)
(% change year-on-year) (minus1.8%) (minus29.5%) (minus25.8%) (27.9%) (minus39.4%) (11.7%)
(Full-year forecasts) (540.0) (44.0) (49.0) (57.0) (39.0) (502.0)
(progress rate) (28.3%) (28.9%) (27.2%) (35.3%) (9.1%) (31.6%)
  • *1The consolidated financial information for NTT and NTT DOCOMO was prepared on the basis of accounting principles generally accepted in the United States. The non-consolidated financial information for NTT East, NTT West and NTT Com and the consolidated financial information for NTT DATA were prepared on the basis of accounting principles generally accepted in Japan.
  • *2Income before income taxes for NTT East, NTT West, NTT Com and NTT DATA represents their recurring profits.
  • *3NTT's consolidated net income for the three months ended June 30, 2011 refers to net income attributable to NTT after subtracting the portion attributable to noncontrolling interests.
  • *4NTT DOCOMO's net income for the three months ended June 30, 2011 refers to net income attributable to NTT DOCOMO after subtracting the portion attributable to noncontrolling interests.

The forward-looking statements and projected figures concerning the future performance of NTT and its subsidiaries and affiliates contained or referred to herein are based on a series of assumptions, projections, estimates, judgments and beliefs of the management of NTT in light of information currently available to it regarding NTT and its subsidiaries and affiliates, the economy and telecommunications industry in Japan and overseas, and other factors.  These projections and estimates may be affected by the future business operations of NTT and its subsidiaries and affiliates, the state of the economy in Japan and abroad, possible fluctuations in the securities markets, the pricing of services, the effects of competition, the performance of new products, services and new businesses, changes to laws and regulations affecting the telecommunications industry in Japan and elsewhere, other changes in circumstances that could cause actual results to differ materially from the forecasts contained or referred to herein, as well as other risks included in NTT’s most recent Annual Report on Form 20-F and other filings and submissions with the United States Securities and Exchange Commission.

NTTis... Autumn 2011
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