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- Consolidated FY2012 Financial Forecasts
Consolidated FY2012 Financial Forecasts
- The initial forecast for operating revenues was revised upward from the initial forecast by ¥60.0 billion to ¥10,810.0 billion.
- The initial forecast for operating revenues was revised upward as a result of the expansion of smartphone sales by NTT DOCOMO.
- The initial forecast for operating expenses was revised upward from the initial forecast by ¥140.0 billion to ¥9,610.0 billion.
- The initial forecast for operating income was revised downward from the initial forecast by ¥80.0 billion to ¥1,200.0 billion
- NTT DOCOMO continued to work on cutting costs, but due to the continuation and expansion of measures directed towards retaining long-term users, the initial forecast for operating income has been revised downward.
Consolidated and Main Subsidiaries' FY2012 Financial Forecasts
(billions of yen)
| Category | NTT Consolidated*1 | NTT East*1 | NTT West*1 | NTT Com*1 | NTT DATA*1 | NTT DOCOMO*1 |
|---|---|---|---|---|---|---|
 |
 |
 |
 |
 |
 |
|
| Operating Revenues | 10,810.0 | 1,858.0 | 1,645.0 | 955.0 | 1,280.0 | 4,520.0 |
| (Change year-on-year) | (302.6) | (6.4) | ( 31.3) |
(26.0) |
(28.8) | (280.0) |
| (% change year-on-year) | (2.9%) | (0.3%) | (1.9%) |
(2.7%) |
(2.3%) | (6.6%) |
| (Change from the Initial Forecasts) | (60.0) | (10.0) |
(0) | (0) | (0) | (70.0) |
| Operating Expenses | 9,610.0 | 1,793.0 | 1,605.0 | 855.0 | 1,195.0 | 3,700.0 |
| (Change year-on-year) | (325.6) | (8.2) |
(34.3) |
(20.2) |
(24.2) | (334.5) |
| (% change year-on-year) | (3.5%) | (0.5%) |
(2.1%) |
(2.3%) |
(2.1%) | (9.9%) |
| (Change from the Initial Forecasts) | (140.0) | (10.0) |
(0) | (0) | (0) | (150.0) |
| Operating Income | 1,200.0 | 65.0 | 40.0 | 100.0 | 85.0 | 820.0 |
| (Change year-on-year) | (23.0) |
(14.6) | (2.9) | (5.7) |
(4.5) | (54.5) |
| (% change year-on-year) | (1.9%) | (29.2%) | (8.0%) | (5.4%) |
(5.7%) | (6.2%) |
| (Change from the Initial Forecasts) | (80.0) |
(0) | (0) | (0) | (0) | (80.0) |
| Income Before Income Taxes | 1,170.0 | 85.0*2 | 50.0*2 | 110.0*2 | 78.0*2 | 814.0 |
| (Change year-on-year) | (69.3) |
(9.7) | (7.6) | (8.9) |
(2.4) | (63.0) |
| (% change year-on-year) | (5.6%) |
(13.0%) | (18.0%) | (7.6%) |
(3.2%) | (7.2%) |
| (Change from the Initial Forecasts) | (95.0) |
(0) | (0) | (0) | (0) | (89.0) |
| Net Income | 530.0*3 | 50.0 | 40.0 | 67.0 | 38.0 | 507.0*4 |
| (Change year-on-year) | (62.3) | (17.8) | (19.5) | (8.6) | (7.5) | (43.1) |
| (% change year-on-year) | (13.3%) | (55.5%) | (95.2%) | (14.9%) | (24.8%) | (9.3%) |
| (Change from the Initial Forecasts) | (45.0) |
(3.0) |
(0) | (0) | (0) | (50.0) |
- *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 six months ended September 30, 2012 refers to net income attributable to NTT after subtracting the portion attributable to noncontrolling interests.
- *4NTT DOCOMO's net income for the six months ended September 30, 2012 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.
