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NTTis... Spring 2012

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Summary of Financial Results for the Nine Months Ended December 31, 2011

  • Operating revenue increased ¥241.0 billion (3.2%) from the same period in the previous fiscal year to ¥7,783.7 billion.
    Increased for two consecutive quarters.
    • Revenues of overseas subsidiaries, including Dimension Data Holdings plc, increased.
  • Operating expenses increased ¥296.9 billion (4.6%) from the same period in the previous fiscal year to ¥6,774.2 billion.
  • Operating income decreased ¥55.9 billion (5.2%) from the same period in the previous fiscal year to ¥1,009.4 billion.
    • Due to a decrease in operating income for each of NTT East, NTT West and NTT DOCOMO.
  • Revised forecasts for net income due to corporate tax reforms.
    545.0 billion yen→465.0 billion yen (80.0 billion yen decrease from previously revised forecasts)

Details of Summary of Consolidated Financial Results for the Nine Months Ended December 31, 2011 (Per Item)

Operating Revenues (year-on-year: +241.0) (billions of yen)

Operating Expenses (year-on-year: +296.9) (billions of yen)

Operating Income (year-on-year: -55.9) (billions of yen)

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Consolidated and Main Subsidiaries’ Financial Results

“NTT Consolidated” means the consolidated financial results for NTT Group’s 764 consolidated subsidiaries and 101 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 7,783.7 1,379.8 1,247.6 728.5 888.7 3,174.2
(Change year-on-year) (241.0) (-58.9) (-56.7) (-37.0) (74.8) (-35.0)
(% change year-on-year) (3.2%) (-4.1%) (-4.4%) (-4.8%) (9.2%) (-1.1%)
(Forecasts for FY2011) (10,540.0) (1,895.0) (1,687.0) (1,003.0) (1,200.0) (4,240.0)
(% progress) (73.8%) (72.8%) (74.0%) (72.6%) (74.1%) (74.9%)
Operating Expenses 6,774.2 1,333.0 1,215.8 647.7 837.4 2,430.4
(Change year-on-year) (296.9) (-32.9) (-38.0) (-52.6) (69.4) (-20.3)
(% change year-on-year) (4.6%) (-2.4%) (-3.0%) (-7.5%) (9.0%) (-0.8%)
(Forecasts for FY2011) (9,290.0) (1,825.0) (1,632.0) (908.0) (1,120.0) (3,370.0)
(% progress) (72.9%) (73.0%) (74.5%) (71.3%) (74.8%) (72.1%)
Operating Income 1,009.4 46.7 31.8 80.7 51.3 743.8
(Change year-on-year) (-55.9) (-26.0) (-18.6) (15.5) (5.4) (-14.7)
(% change year-on-year) (-5.2%) (35.7%) (-37.0%) (23.9%) (11.8%) (-1.9%)
(Forecasts for FY2011) (1,250.0) (70/0) (55.0) (95.0) (80.0) (870.0)
(% progress) (80.8%) (66.8%) (57.9%) (85.0%) (64.2%) (85.5%)
Income Before Income Taxes 1,010.9 63.0*2 40.1*2 93.0*2 47.1*2 744.1
(Change year-on-year) (-20.6) (-25.6) (-24.0) (17.3) (4.2) (-4.6)
(% change year-on-year) (-2.0%) (-28.9%) (-37.5%) (22.9%) (9.8%) (-0.6%)
(Forecasts for FY2011) (1,240.0) (85.0) (65.0) (105.0) (73.0) (874.0)
(% progress) (81.5%) (74.2%) (61.7%) (88.6%) (64.6%) (85.1%)
Net Income 359.2*3 22.3 18.4 52.5 16.3 394.6*4
(Change year-on-year) (-99.1) (-33.8) (-29.9) (10.2) (-6.4) (-49.4)
(% change year-on-year) (-21.6%) (60.2%) (-61.9%) (24.2%) (-28.4%) (-11.1%)
(Forecasts for FY2011) (465.0) (31.0) (36.0) (58.0) (33.0) (474.0)
(% progress) (77.2%) (72.1%) (51.1%) (90.7%) (49.6%) (83.3%)
  • *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 31, 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 December 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... Spring 2012
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