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NTTis... Spring 2013

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Summary of Financial Results for the Nine Months Ended December 31, 2012

  • Operating revenues increased ¥138.1 billion (1.8%) from the same period of the previous fiscal year to ¥7,921.7 billion.
    • Increase in handset sales revenues due to an expansion of smartphone sales.
  • Operating expenses increased ¥154.2 billion (2.3%) from the same period of the previous fiscal year to ¥6,928.5 billion.
  • Operating income decreased ¥16.2 billion (1.6%) from the same period of the previous fiscal year to ¥993.2 billion.
    • While operating income decreased, income for the three months ended December 31, 2012 increased.

Details of Financial Results for the Nine Months Ended December 31, 2012 (Per Item)

Operating Revenues (year-on-year: +138.1)

Operating Expenses (year-on-year: +154.2)

Operating Income (year-on-year: (16.2))

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Consolidated and Main Subsidiaries' Financial Results

“NTT Consolidated” means the consolidated financial results for NTT Group's 818 consolidated subsidiaries and 102 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 7,921.7 1,364.6 1,208.5 699.7 911.8 3,370.8
(Change year-on-year) (138.1) (-15.2) (-39.0) (-28.8) (23.0) (196.6)
(% change year-on-year) (1.8%) (-1.1%) (-3.1%) (-4.0%) (2.6%) (6.2%)
(Full-year forecasts) (10,810.0) (1,858.0) (1,645.0) (955.0) (1,280.0) (4,520.0)
(Progress rate) (73.3%) (73.4%) (73.5%) (73.3%) (71.2%) (74.6%)
Operating Expenses 6,928.5 1,303.6 1,190.3 605.8 862.9 2,668.6
(Change year-on-year) (154.2) (-29.4) (-25.5) (-41.9) (25.5) (238.2)
(% change year-on-year) (2.3%) (-2.2%) (-2.1%) (-6.5%) (3.1%) (9.8%)
(Full-year forecasts) (9,610.0) (1,793.0) (1,605.0) (855.0) (1,195.0) (3,700.0)
(Progress rate) (72.1%) (72.7%) (74.2%) (70.9%) (72.2%) (72.1%)
Operating Income 993.2 60.9 18.2 93.9 48.8 702.2
(Change year-on-year) (-16.2) (14.2) (-13.5) (13.1) (-2.5) (-41.6)
(% change year-on-year) (-1.6%) (30.4%) (-42.5%) (16.2%) (-4.9%) (-5.6%)
(Full-year forecasts) (1,200.0) (65.0) (40.0) (100.0) (85.0) (820.0)
(Progress rate) (82.8%) (93.8%) (45.7%) (93.9%) (57.5%) (85.6%)
Income Before Income Taxes 985.7 81.0*2 26.7*2 105.6*2 44.7*2 699.2
(Change year-on-year) (-25.2) (17.9) (-13.3) (12.6) (-2.3) (-44.9)
(% change year-on-year) (-2.5%) (28.6%) (-33.3%) (13.6%) (-5.1%) (-6.0%)
(Full-year forecasts) (1,170.0) (85.0) (50.0) (110.0) (78.0) (814.0)
(Progress rate) (84.2%) (95.3%) (53.6%) (96.1%) (57.4%) (85.9%)
Net Income 447.3*3 52.2 21.9 71.4 22.0 416.5*4
(Change year-on-year) (88.1) (29.9) (3.5) (18.8) (5.6) (21.9)
(% change year-on-year) (24.5%) (133.9%) (19.1%) (35.9%) (34.6%) (5.5%)
(Full-year forecasts) (530.0) (50.0) (40.0) (67.0) (38.0) (507.0)
(Progress rate) (84.4%) (104.6%) (54.8%) (106.6%) (58.0%) (82.1%)
  • *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, 2012 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, 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.

NTTis... Spring 2013
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