NTT, Inc.
FY2025 Q3 Financial Summary Supplement
For FY2025 Q3, consolidated operating revenue was 10.421 trillion yen and operating income was 1.4571 trillion yen. The full-year earnings guidance forecasts net sales of 14.19 trillion yen and operating income of 1.77 trillion yen, exceeding the previous forecast.
Key Figures
- Consolidated Operating Revenue (April–December results): 10.421 trillion yen
- Consolidated Operating Income (April–December results): 1.4571 trillion yen
- Full-Year Earnings Guidance Net Sales: 14.19 trillion yen
- Full-Year Earnings Guidance Operating Income: 1.77 trillion yen
- Capital Expenditure (Full-Year Forecast): 2.53 trillion yen
AI要約
Performance Overview
For FY2025 Q3, consolidated operating revenue reached 10.421 trillion yen and operating income 1.4571 trillion yen, showing an increasing trend Year-over-Year. EBITDA also showed solid progress at 2.6573 trillion yen. By segment, the NTT DOCOMO Group posted operating revenue of 6.336 trillion yen and operating income of 96.6 billion yen; the Global Solutions Business segment recorded net sales of 4.9367 trillion yen and operating income of 522 billion yen; while the Regional Communications Business segment maintained stable revenues. Capital expenditures increased mainly in growth areas, with a full-year forecast of 2.53 trillion yen for FY2025.
Outlook and Financial Position
The full-year earnings guidance for FY2025 forecasts net sales at 14.19 trillion yen and operating income at 1.77 trillion yen, exceeding the previous forecast. The capital structure remains stable; although interest-bearing debt is trending upwards, cash flow has also improved. Business indicators such as contract numbers and ARPU remain strong, notably with significant growth in 5G subscriptions and smart life-related services. These factors support expectations for strengthening the medium- to long-term growth foundation.