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NTTis... Winter 2011

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Summary of Financial Results for the Six Months Ended September 30, 2011

  • Operating revenue increased ¥155.5 billion (3.1%) from the same period in the previous fiscal year to ¥5,154.6 billion.
    First time in three years that operating revenues surpassed ¥5,000 billion.
    Voice-related revenues declined, but
    • System integration revenues increased as a result of an increase in the number of consolidated subsidiaries, including the addition of Dimension Data Holdings plc, and
    • IP-related revenues increased due to growth in the number of FLET'S Hikari subscribers and an increase in the sales of smartphones.
  • Operating expenses increased ¥197.0 billion (4.6%) from the same period in the previous fiscal year to ¥4,469.1 billion.
  • Operating income decreased ¥41.5 billion (5.7%) from the same period in the previous fiscal year to ¥685.5 billion.
    • Increase in operating income for NTT Communications and NTT DATA but a decrease in operating income for each of NTT East, NTT West, and NTT DOCOMO
    • Steady progress in line with the forecast

Details of Summary of Consolidated Financial Results for the Six Months Ended September 30, 2011 (Per Item)

Operating Revenues (year-on-year: +155.5) (billions of yen)

Operating Expenses (year-on-year: +197.0) (billions of yen)

Operating Income (year-on-year: -41.5) (billions of yen)

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Consolidated and Main Subsidiaries' Financial Results

“NTT Consolidated” means the consolidated financial results for NTT Group’s 776 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 5,154.6 916.5 832.3 485.5 571.7 2,113.0
(Change year-on-year) (155.5) (minus35.1) (minus35.7) (minus23.4) (38.0) (minus25.2)
(% change year-on-year) (3.1%) (minus3.7%) (minus4.1%) (minus4.6%) (7.1%) (minus1.2%)
Operating Expenses 4,469.1 885.0 807.7 431.7 540.9 1,604.5
(Change year-on-year) (197.0) (minus20.5) (minus25.7) (minus35.6) (32.6) (minus2.2)
(% change year-on-year) (4.6%) (minus2.3%) (minus3.1%) (minus7.6%) (6.4%) (minus0.1%)
Operating Income 685.5 31.5 24.5 53.7 30.7 508.5
(Change year-on-year) (minus41.5) (minus14.5) (minus9.9) (12.1) (5.3) (minus23.0)
(% change year-on-year) (minus5.7%) (minus31.6%) (minus28.8%) (29.2%) (21.1%) (minus4.3%)
Income Before Income Taxes 681.7 43.6*2 31.1*2 64.3*2 28.7*2 511.9
(Change year-on-year) (minus28.6) (minus13.2) (minus13.6) (13.7) (5.6) (minus15.1)
(% change year-on-year) (minus4.0%) (minus23.2%) (minus30.5%) (27.0%) (24.6%) (minus2.9%)
Net Income 296.4*3 26.7 23.6 38.3 12.4 299.0*4
(Change year-on-year) (minus18.8) (minus9.5) (minus10.1) (11.9) (0.3) (minus10.7)
(% change year-on-year) (minus6.0%) (minus26.4%) (minus29.9%) (45.5%) (2.8%) (minus3.5%)
  • *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 September 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 September 30, 2011 refers to net income attributable to NTT DOCOMO after subtracting the portion attributable to noncontrolling interests.
NTTis... Winter 2011
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