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NTTis... Summer 2011

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Consolidated Financial Results Forecast for the Fiscal Year Ending March 31, 2012

  • Operating revenue will increase 235.0 billion yen, or 2.3% from the prior year, to 10,540.0 billion yen
    • IP-related revenues will increase through the increase in NTT DOCOMO packet ARPU in conjunction with the increase in the number of FLET’S Hikari subscribers and expanded sales of smartphones
    • System integration revenues will increase with the recording of income from Dimension Data Holdings, plc and Keane International, Inc. for a full 12-month term
  • Operating expenses will increase 209.9 billion yen, or 2.3% from the prior year, to 9,300.0 billion yen
    • Despite ongoing efforts to reduce costs, revenue-linked expenses will increase
  • Operating income will increase 25.1 billion yen, or 2.1% from the prior year, to 1,240.0 billion yen
  • The financial impact of the Great East Japan Earthquake to operating income will be approximately 30.0 billion yen

Operating Revenues

Operating Expenses

Operating Income

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Consolidated and Main Subsidiaries' Financial Results Forecasts for the Fiscal Year Ending March 31, 2012

(billions of yen)
Category NTT Consolidated*1 NTT East*1 NTT West*1 NTT Com*1 NTT DATA*1 NTT DOCOMO*1
Operating Revenues 10,540.0 1,900.0 1,704.0 1,013.0 1,200.0 4,230.0
(Change year-on-year) (235.0) (minus57.1) (minus54.0) (minus20.4) (38.0) (5.7)
(% change year-on-year) (2.3%) (minus2.9%) (minus3.1%) (minus2.0%) (3.3%) (0.1%)
Operating Expenses 9,300.0 1,830.0 1,649.0 926.0 1,120.0 3,380.0
(Change year-on-year) (209.9) (minus49.9) (minus59.4) (minus14.1) (36.3) (0.5)
(% change year-on-year) (2.3%) (minus2.7%) (minus3.5%) (minus1.5%) (3.4%) (0.0%)
Operating Income 1,240.0 70.0 55.0 87.0 80.0 850.0
(Change year-on-year) (25.1) (minus7.1) (5.3) (minus6.2) (1.6) (5.3)
(% change year-on-year) (2.1%) (minus9.3%) (10.8%) (minus6.7%) (2.2%) (0.6%)
Income Before Income Taxes 1,230.0 85.0*2 65.0*2 97.0*2 73.0*2 854.0
(Change year-on-year) (54.2) (minus11.0) (1.9) (minus6.6) (minus2.7) (18.7)
(% change year-on-year) (4.6%) (minus11.5%) (3.1%) (minus6.4%) (minus3.7%) (2.2%)
Net Income 540.0*3 44.0 49.0 57.0 39.0 502.0*4
(Change year-on-year) (30.4) (minus8.3) (minus0) (minus11.9) (1.6) (11.5)
(% change year-on-year) (6.0%) (minus15.9%) (minus0.2%) (minus17.3%) (4.5%) (2.3%)
  • *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 fiscal year ended March 31, 2011 refers to net income attributable to NTT after subtracting the portion attributable to noncontrolling interests.
  • *4NTT DOCOMO's net income for the fiscal year ended March 31, 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... Summer 2011
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