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August 5, 2004
[U.S. GAAP] |
Outline of Consolidated Financial Results
For the First Quarter Ended June 30, 2004
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Name of registrant: Nippon Telegraph and Telephone Corporation
Code No.: 9432
Stock exchanges on which the Company's shares are listed: Tokyo, Osaka, Nagoya,
Fukuoka and Sapporo
Address of principal executive office: Tokyo, Japan
(URL http://www.ntt.co.jp/ir/)
Representative: Norio Wada, President
Contact: Shigehito Katsuki, Head of IR, Department 4/ TEL(03)5205-5581
Adoption of U.S. GAAP: Yes |
1. Notes Related to the Preparation
of the Quarterly Consolidated Financial Statements |
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| (1) |
Adoption of simplified accounting method: Yes
Income taxes are calculated using an estimated annual income tax rate based on
the statutory tax rate. |
| (2) |
Change in accounting method from the most recent fiscal year: No |
| (3) |
Change in number of consolidated subsidiaries and affiliated companies
accounted for under the equity method: Yes |
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| Number of consolidated subsidiaries added: |
1 |
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Number of consolidated subsidiaries removed: |
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2 |
| Number of companies accounted for under the equity method
added: |
4 |
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Number of companies accounted for under the equity method
removed: |
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5 |
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| 2. |
Consolidated Financial Results for the First Quarter Ended June 30, 2004
(April 1, 2004 - June 30, 2004) |
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Amounts are rounded off to nearest million yen throughout this report.
(1) Consolidated Results of Operations
(2) Consolidated Financial Position
| Note: |
Number of shares outstanding (consolidated) as of June 30, 2004
and March 31, 2004 was 15,741,027 shares and 15,741,201 shares, respectively. |
(3) Consolidated Cash Flows
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| 3. |
Consolidated Financial Results Forecasts for the Year Ending March 31,
2005 (April 1, 2004 - March 31, 2005) |
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| (Reference) |
Expected Earnings per Share (Year ending March 31, 2005): 41,293.37
yen |
| Note: |
Forecasts for the fiscal year ending March 31, 2005 have never
been changed from those announced on May 14, 2004. With regard to the assumptions
and other related matters concerning the above estimated results, please refer
to here. |
| * |
Consolidated financial statements are unaudited. |
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Copyright (c) 2004 Nippon telegraph and telephone corporation
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