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NTTis... Winter 2012

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Summary of Financial Results for the Six Months Ended September 30, 2012

  • Operating revenues increased ¥82.8 billion (1.6%) from the same period of the previous fiscal year to ¥5,237.4 billion.
    • System integration (“SI”) revenues, handset sales revenues and IP / packet communications revenues increased due to an increase in overseas sales and the expansion of smartphone sales.
    • Increase in operating revenues for the third consecutive year.
  • Operating expenses increased ¥105.3 billion (2.4%) from the same period of the previous fiscal year to ¥4,574.4 billion.
  • Operating income decreased ¥22.5 billion (3.3%) from the same period of the previous fiscal year to ¥663.0 billion.
    • The decrease in operating income is due to an increase in revenue-linked expenses associated with smartphone sales.

Details of Financial Results for the Six Months Ended September 30, 2012 (Per Item)

Operating Revenues (year-on-year: +82.8)

Operating Expenses (year-on-year: +105.3)

Operating Income (year-on-year: (22.5))

Consolidated and Main Subsidiaries' Financial Results

“NTT Consolidated” means the consolidated financial results for NTT Group's 816 consolidated subsidiaries and 104 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 5,237.4 909.2 807.5 466.5 604.8 2,207.3
(Change year-on-year) (82.8) (-7.3) (-24.8) (-19.0) (33.0) (94.3)
(% change year-on-year) (1.6%) (-0.8%) (-3.0%) (-3.9%) (5.8%) (4.5%)
Operating Expenses 4,574.4 872.1 797.5 404.4 574.6 1,736.2
(Change year-on-year) (105.3) (-12.8) (-10.2) (-27.3) (33.7) (131.7)
(% change year-on-year) (2.4%) (-1.5%) (-1.3%) (-6.3%) (6.2%) (8.2%)
Operating Income 663.0 37.0 9.9 62.0 30.1 471.1
(Change year-on-year) (-22.5) (5.4) (-14.5) (8.2) (-0.6) (-37.4)
(% change year-on-year) (-3.3%) (17.4%) (-59.5%) (15.4%) (-2.0%) (-7.4%)
Income Before Income Taxes 642.8 48.8*2 14.6*2 70.9*2 26.8*2 465.6
(Change year-on-year) (-38.9) (5.1) (-16.4) (6.5) (-1.9) (-46.3)
(% change year-on-year) (-5.7%) (11.9%) (-53.0%) (10.2%) (-6.6%) (-9.0%)
Net Income 293.4*3 31.5 12.5 44.4 13.4 285.9*4
(Change year-on-year) (-3.0) (4.8) (-11.1) (6.1) (0.9) (-13.1)
(% change year-on-year) (-1.0%) (18.0%) (-47.0%) (16.0%) (8.0%) (-4.4%)
  • *1 The 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.
NTTis... Winter 2012
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