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NTTis... Summer 2012

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Summary of Consolidated Financial Results for the Fiscal Year Ended March 31, 2012

“Growth in both operating revenue and operating income for two consecutive years”

  • Operating revenue increased 202.4 billion yen, or 2.0%, from the prior fiscal year, to 10,507.4 billion yen
    • While voice related services revenue decreased, system integration revenue, with a focus on overseas sales, increased.
  • Operating expenses increased 194.3 billion yen, or 2.1%, from the prior fiscal year, to 9,284.4 billion yen
  • Operating income increased 8.1 billion yen, or 0.7%, from the prior fiscal year, to 1,223.0 billion yen
    • While operating revenues of NTT East and NTT West decreased, operating revenues of NTT DOCOMO and NTT Communications increased.
  • Net income decreased 41.9 billion yen, or 8.2%, from the prior fiscal year, to 467.7 billion yen
    • While net income decreased due to Corporate Tax reforms, the net income exceeded the forecast (465.0 billion yen) as a result of the improvements in the area of other income (expense).

Details of Consolidated Financial Results for the Fiscal Year Ended March 31, 2012 (Per Item)

Operating Revenues (year-on-year: +202.4)

Operating Expenses (year-on-year: +194.3)

Operating Income (year-on-year: +8.1)

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Consolidated and Main Subsidiaries' Financial Results

“NTT Consolidated” means the consolidated financial results for NTT Group's 772 consolidated subsidiaries and 106 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 10,507.4 1,851.5 1,676.3 981.0 1,251.1 4,240.0
(Change year-on-year) (202.4) (-105.6) (-81.7) (-52.3) (89.2) (15.7)
(% change year-on-year) (2.0%) (-5.4%) (-4.6%) (-5.1%) (7.7%) (0.4%)
Operating Expenses 9,284.4 1,801.2 1,639.3 875.2 1,170.7 3,365.5
(Change year-on-year) (194.3) (-78.7) (-69.1) (-64.8) (87.1) (-14.0)
(% change year-on-year) (2.1%) (-4.2%) (-4.0%) (-6.9%) (8.0%) (-0.4%)
Operating Income 1,223.0 50.3 37.0 105.7 80.4 874.5
(Change year-on-year) (8.1) (-26.8) (-12.6) (12.4) (2.1) (29.7)
(% change year-on-year) (0.7%) (34.8%) (-25.4%) (13.4%) (2.7%) (3.5%)
Income Before Income Taxes 1,239.3 75.2*2 42.3*2 118.9*2 75.5*2 877.0
(Change year-on-year) (63.5) (-20.8) (-20.7) (15.3) (-0.1) (41.6)
(% change year-on-year) (5.4%) (-21.7%) (-32.8%) (14.8%) (-0.3%) (5.0%)
Net Income 467.7*3 32.1 20.4 58.3 30.4 463.9*4
(Change year-on-year) (-41.9) (-20.1) (-28.5) (-10.6) (-6.8) (-26.6)
(% change year-on-year) (-8.2%) (-38.5%) (-58.2%) (-15.5%) (-18.4%) (-5.4%)
  • *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, 2012 refers to net income attributable to NTT after subtracting the portion attributable to noncontrolling interests.
  • *4 NTT DOCOMO's net income for the fiscal year ended March 31, 2012 refers to net income attributable to NTT DOCOMO after subtracting the portion attributable to noncontrolling interests.
NTTis... Summer 2012
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