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NTTis... Spring 2011

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Summary of Financial Results for the Nine Months Ended December 31, 2010

  • Consolidated operating revenues increased ¥17.0 billion (0.2%) from the same period in the previous fiscal year to ¥7,542.7 billion.
    • IP/packet communications service revenues increased due to the increase in FLET'S Hikari subscriptions and NTT DOCOMO's packet ARPU.
    • Other revenues increased particularly among the upper-layer subsidiaries.
    • The rate of decline in voice related services revenues decreased due to a slower expansion of subscribers choosing the mobile phone Value Plan and a decrease in the decline in fixed-line telephone subscriptions.
  • Consolidated operating expenses declined ¥100.2 billion (1.5%) from the same period in the previous fiscal year to ¥6,477.4 billion.
    • Depreciation and amortization expenses decreased due to efficiency in investments.
    • Expenses declined as a result of further group-wide efforts to reduce costs.
  • Consolidated operating income increased ¥117.2 billion (12.4%) from the same period in the previous fiscal year to ¥1,065.3 billion.

Details of Consolidated Financial Results for the Nine Months Ended December 31, 2010 and 2009 (Per Item)

Operating Revenues (year-on-year: +17.0) (billions of yen)

Operating Expenses (year-on-year: (100.2)) (billions of yen)

Operating Income (year-on-year: +117.2) (billions of yen)

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Consolidated and Main Subsidiaries' Financial Results

"NTT Consolidated" means the consolidated financial results for NTT Group's 750 consolidated subsidiaries and 100 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 7,542.7 1,438.7 1,304.4 765.6 813.9 3,209,1
(Change year-on-year) (17.0) (13.3) (minus9.7) (minus30.8) (17.2) (minus33.2)
(% change) (0.2%) (0.9%) (minus0.7%) (minus3.9%) (2.2%) (minus1.0%)
(Forecasts for FY2010) (10,140.0) (1,945.0) (1,753.0) (1,035.0) (1,160.0) (4,209.0)
(% progress) (74.4%) (74.0%) (74.4%) (74.0%) (70.2%) (76.2%)
Operating Expenses 6,477.4 1,366.0 1,253.9 700.4 768.0 2,450.6
(Change year-on-year) (minus100.2) (minus11.6) (minus34.0) (minus18.2) (21.5) (minus89.1)
(% change) (minus1.5%) (minus0.8%) (minus2.6%) (minus2.5%) (2.9%) (minus3.5%)
(Forecasts for FY2010) (8,960.0) (1,880.0) (1,716.0) (955.0) (1,085.0) (3,369.0)
(% progress) (72.3%) (72.7%) (73.1%) (73.3%) (70.8%) (72.7%)
Operating Income 1,065.3 72.7 50.4 65.2 45.9 758.5
(Change year-on-year) (117.2) (24.9) (24.2) (minus12.6) (minus4.2) (55.8)
(% change) (12.4%) (52.3%) (92.6%) (minus16.2%) (minus8.4%) (7.9%)
(Forecasts for FY2010) (1,180.0) (65.0) (37.0) (80.0) (75.0) (840.0)
(% progress) (90.3%) (112.0%) (136.5%) (81.5%) (61.3%) (90.3%)
Income Before Income Taxes 1,031.5 88.6*2 64.1*2 75.7*2 42.9*2 748.6
(Change year-on-year) (89.7) (25.6) (28.2) (minus12.8) (minus2.2) (47.0)
(% change) (9.5%) (40.7%) (78.4%) (minus14.5%) (minus5.0%) (6.7%)
(Forecasts for FY2010) (1,150.0) (85.0) (49.0) (90.0) (70.0) (838.0)
(% progress) (89.7%) (104.3%) (131.0%) (84.1%) (61.4%) (89.3%)
Net Income 458.3*3 56.2 48.3 42.3 22.8 444.0*4
(Change year-on-year) (39.3) (10.3) (19.4) (minus10.1) (1.0) (24.6)
(% change) (9.4%) (22.5%) (67.3%) (minus19.3%) (4.8%) (5.9%)
(Forecasts for FY2010) (500.0) (51.0) (38.0) (49.0) (36.5) (497.0)
(% progress) (91.7%) (110.3%) (127.2%) (86.4%) (62.7%) (89.3%)
  • *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 December 30, 2010 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 December 30, 2010 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... Spring 2011
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