Ntt Inc · TSE:9432
Ntt — Q4 2024 Earnings Presentation
28 slides from Ntt's earnings presentation, May 9, 2025
Slide 1: Financial Results for the Fiscal Year Ended March 31, 2025 and Forecasts
Financial Results for the Fiscal Year Ended March 31, 2025 and Financial Forecasts for the Fiscal Year Ending March 31, 2026 May 9, 2025
Slide 2: to herein, as well as other risks included in NTT’s most recent Annual Securities
This document is a translation of the Japanese original. The Japanese original is authoritative. 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, pro
Slide 3: Table of Contents
Table of Contents ➢ Overview of FY2024 Consolidated Results ➢ FY2025 Results Forecast ➢ Topics ➢ Appendix Copyright 2025 NTT CORPORATION 2
Slide 4: Overview of FY2024 Consolidated Results
Overview of FY2024 Consolidated Results Copyright 2025 NTT CORPORATION 3
Slide 5: FY2024 Consolidated Results Highlights
FY2024 Consolidated Results Highlights ◼ Operating Revenues increased, Operating Profit and Profit decreased ◼ Operating Revenues reached new record-high levels Status of Consolidated Results ⚫ Operating Revenues: ¥13,704.7B < +¥330.2B [+2.5%] year-on-year> ⚫ EBITDA(1): ¥3,239.3B < ¥(178.9)B [(5.2)%
Slide 6: Contributing Factors by Segment for FY2024
Contributing Factors by Segment for FY2024 Operating Revenues <Year-on-year:＋330.2> (Billions of yen) Integrated ICT Regional Global Solutions Others Elimination of Business Segment Communications Business Segment (Real Estate, Inter-Segment Business Segment Energy and Others) Transactions 37.0 13,7
Slide 7: FY2025 Results Forecast
FY2025 Results Forecast Copyright 2025 NTT CORPORATION 6
Slide 8: FY2025 Forecast Summary
FY2025 Forecast Summary ◼ Operating Revenues, EBITDA, Operating Profit and Profit will all increase year-over-year Consolidated Revenues and Income Plan FY2024 Results FY2025 Forecast Year-on-Year Operating Revenues ¥13,704.7B ¥14,190.0B +¥485.3B EBITDA(1) ¥3,239.3B ¥3,390.0B +¥150.7B Operating Prof
Slide 9: FY2025 Forecast Summary by Segment
FY2025 Forecast Summary by Segment Operating Revenues <Year-on-year: +485.3> (Billions of yen) Integrated ICT Regional Global Solutions Others Elimination of Business Segment Communications Business Segment (Real Estate, Inter-Segment Business Segment Energy and Others) Transactions 14,190.0 291.3 5
Slide 10: Initiatives for Medium-Term Profit Growth
Initiatives for Medium-Term Profit Growth ◼ Since launching the Medium-Term Management Strategy, we have continued to actively invest (capital investment + equity investment) in growth areas to increase future profits. ◼ We aim to achieve our medium-term financial targets by ensuring the realization
Slide 11: Topics
Topics Copyright 2025 NTT CORPORATION 10
Slide 12: Review of Corporate Governance
①Review of Corporate Governance ◼ Appointment of non-Japanese Member of the Board *1 We plan to newly appoint a non-Japanese Member of the Board with management experience at a global ICT company and expertise in business operations advisory to further strengthen the global business. （1）Candidate Pa
Slide 13: Biography of Mr. Patrizio Mapelli
【Reference】Biography of Mr. Patrizio Mapelli September 1982 Joined Olivetti July 1995 Joined Ernst & Young as a Senior Partner July 2000 Served as a Vice President of A.T. Kearney October 2002 Served as a Senior Partner of Value Partners S.p.A. October 2002 Served as the CEO of Value Team S.p.A. (cu
Slide 14: Shareholder Returns
②Shareholder Returns Dividends ◼ Dividends forecast for FY2025 ・Annual dividends per share are forecasted to be ¥5.3 (an increase of ¥0.1 from FY2024) → Dividends are expected to increase for the 15th consecutive year Share Buybacks ◼ Share Buybacks in order to improve capital efficiency and enhance
Slide 15: Status of Shareholder Count
③Status of Shareholder Count Percentage of Voting Shareholder Count Rights Total Shareholder Count by Age Individual invertors also hold a Approximately 3x after Diversification of shareholder composition larger share of voting rights.*3 the stock split, setting a has also progressed.*1 new record h
Slide 16: Progress under the Medium-Term Management Strategy
④ Progress under the Medium-Term Management Strategy Progress since February 2025 • Achieved shared use of remote production environment utilizing IOWN APN at the Expo 2025 (NTT WEST, February) • Demonstrated remote surgical support between two distant hospitals via IOWN APN connection (NTT, NTT EAS
Slide 17: Appendix
Appendix Copyright 2025 NTT CORPORATION 16
Slide 18: Broadband Services
Broadband Services Copyright 2025 NTT CORPORATION 17
Slide 19: Fixed-Line Broadband Services Subscriptions
Fixed-Line Broadband Services Subscriptions （Thousands） Number of Subscriptions 25,000 23,688 23,721 23,768 23,787 23,575 23,612 23,632 23,662 23,653 23,947 20,000 15,000 16,809 16,906 16,974 17,056 17,116 17,216 17,307 17,410 17,485 17,918 10,000 5,000 6,766 6,706 6,658 6,607 6,537 6,472 6,414 6,35
Slide 20: Mobile Communications Services Subscriptions
Mobile Communications Services Subscriptions （Thousands） Number of Subscriptions ［ ］ ［ ］ 5G LTE（Xi） FOMA 89,940 90,122 90,190 90,884 91,407 91,922 87,495 87,965 88,509 89,180 20,602 22,449 24,842 27,214 29,740 31,597 33,405 35,294 37,315 43,877 57,771 56,985 55,604 54,355 53,041 51,954 50,810 50,078
Slide 21: Financial Information
Financial Information Copyright 2025 NTT CORPORATION 20
Slide 22: Details of Consolidated Statement of Income
Details of Consolidated Statement of Income (Billions of yen) Operating Revenues <Year-on-year: +330.2> System integration IP/packet services / Sales of Voice related Other services communications telecommunications services services equipment 124.6 13,704.7 335.6 91.7 13,374.6 Fixed voice: (58.4) M
Slide 23: Details of Consolidated Balance Sheet
Details of Consolidated Balance Sheet (Billions of yen) (1) The scope of aggregation for each of the figures presented for Finance Business is internal management figures of Finance business in Smart Life of NTT DOCOMO Group in Integrated ICT Business Segment. Such figures include that calculated ba
Slide 24: Details of Consolidated Cash Flows
Details of Consolidated Cash Flows (Billions of yen) Cash Flows Cash Flows Cash Flows (1) from Operating from Investing FCF from Financing Activities (1) Activities Activities (A) (B) (A)+(B) FY2023 FY2024 Increase/decrease from the same period of the previous fiscal year (406.2) (108.6) (10.4) Incr
Slide 25: Details of Capital Investment
Details of Capital Investment (Billions of yen) Integrated ICT Business Regional Communications Business Global Solutions Business Others (Real Estate, Energy and Others) FY2022 FY2023 FY2024 FY2025E Copyright 2025 NTT CORPORATION 24
Slide 26: Changes in Dividends
Changes in Dividends ● Pay-Out Ratio (Yen) 5.3 5.1 5.2 4.8 4.6 4.2 3.8 3.6 3.0 2.4 2.2 1.8 1.4 1.6 1.7 1.2 1.2 1.1 40.9% 41.1% 42.3% 43.5% 42.1% 0.8 0.9 38.2% 37.2% 38.0% 33.4% 34.9% 34.5% 33.8% 31.4% 30.7% 32.9% 0.5 0.6 0.6 23.0% 32.3% 31.2% 27.5% 17.1% 19.5% 12.3% 13.0% FY2003 FY2004 FY2005 FY2006
Slide 27: Record of Share Buybacks
Record of Share Buybacks Amount of Share Buybacks (Billions of yen) Up to 200.0* * On May 9, 2025, the Board of Directors of NTT resolved to buy back shares in an amount up to ¥200.0 billion. Buyback Period: May 12, 2025 to March 31, 2026. Copyright 2025 NTT CORPORATION 26
Slide 28: Innovating a Sustainable Future for People and Planet
新規スライドの設定 Innovating a Sustainable Future for People and Planet
Nippon Telegraph & Telephone (NTT) — Q4 2024 Earnings Presentation on 6ix