Ntt Inc · TSE:9432
Ntt — Q3 2026 Earnings Presentation
22 slides from Ntt's earnings presentation, Feb 5, 2026
Slide 1: Financial Results for the Nine Months Ended December 31, 2025
Financial Results for the Nine Months Ended December 31, 2025 February 5, 2026 © NTT, Inc. 2026
Slide 2: Translation notice and forward-looking statements
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 Consolidated Results for FY2025.3Q ➢ FY2025 Financial Results Forecast ➢ Topics ➢ Appendix © NTT, Inc. 2026 2
Slide 4: Overview of Consolidated Results for the Nine Months Ended December 31, 2025
Overview of Consolidated Results for the Nine Months Ended December 31, 2025 © NTT, Inc. 2026 3
Slide 5: Status of Consolidated Results for FY2025.3Q
Status of Consolidated Results for FY2025.3Q ◼ Operating Revenues, Operating Profit and Profit all increased year-on-year ◼ Operating Revenues reached new record-high levels Status of Consolidated Results ⚫ Operating Revenues: ¥10,421.0B <+¥371.3B [+3.7%] year-on-year> ⚫ EBITDA(1): ¥2,657.3B <+¥104.
Slide 6: Contributing Factors by Segment for FY2025.3Q
Contributing Factors by Segment for FY2025.3Q Operating Revenues <Year-on-year:＋371.3> (Billions of yen) Integrated ICT Global Solutions Regional Others Elimination of Business Segment Business Segment Communications (Real Estate, Inter-Segment Business Segment Energy and Others) Transactions 41.1 1
Slide 7: FY2025 Financial Results Forecast
FY2025 Financial Results Forecast © NTT, Inc. 2026 6
Slide 8: FY2025 Financial Results Forecast
FY2025 Financial Results Forecast ◼ Revised downward to reflect factors such as accelerated measures to reinforce customer base for future growth at DOCOMO and the realized profits of gain on transfer of Data Centers for REIT at DATA Group. Consolidated Revenues and Income Plan Initial Forecast Fina
Slide 9: Summary of FY2025 Financial Results Forecast (by Company)
Summary of FY2025 Financial Results Forecast (by Company) Operating Operating Change from Change from Revenues Initial Forecast Profit Initial Forecast NTT DOCOMO ¥6,336.0B - ¥883.0B ¥(83.0)B Group NTT DATA Group ¥4,910.7B ¥(26.0)B ¥496.0B ¥(26.0)B Consolidated NTT EAST Group ¥1,670.0B - ¥220.0B - N
Slide 10: Topics
Topics © NTT, Inc. 2026 9
Slide 11: Mass Production of Photonics-Electronics Convergence Devices
①Mass Production of Photonics-Electronics Convergence Devices ◼ NTT will begin commercial provision of switches using photonics-electronics convergence devices during FY2026 through collaboration with supply chain partners including Broadcom and Accton Technology. ◼ NTT Innovative Devices is prepari
Slide 12: tsuzumi 2
②Social Implementation of AI Integrating the Digital and Physical Domains ◼ NTT is providing “tsuzumi 2”, the purely domestically developed LLM, and offering implementation support for major global LLMs. The order amount for our AI business for FY2025 Q3 reached ¥147.8 billion. ◼ We have begun the s
Slide 13: Photonics Unlocks an Intelligent Power-Optimized Future
③Exhibition at MWC Barcelona 2026 ◼ The NTT Group will jointly exhibit at MWC Barcelona 2026, the world's largest telecommunications trade show, held in Barcelona, Spain, for four days from March 2 to 5, 2026, and will also deliver a keynote speech. ◼ In addition to its efforts to reduce power consu
Slide 14: Progress under the Medium-Term Management Strategy
④ Progress under the Medium-Term Management Strategy ~ Progress since November 2025 ~ • NTT and TBS demonstrate long-distance remote connection of GPUs for video production using IOWN APN(NTT, November) • NTT DOCOMO BUSINESS and Dassault Systèmes successfully demonstrate 3DCAD remote collaboration u
Slide 15: Appendix
Appendix © NTT, Inc. 2026 14
Slide 16: Details of Consolidated Balance Sheet
Details of Consolidated Balance Sheet (Billions of yen) March 31, 2025 December 31, 2025 (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 f
Slide 17: Details of Consolidated Cash Flows
Details of Consolidated Cash Flows (Excluding the impact of the consolidation of SBI Sumishin Net Bank, Ltd.) Cash Flows (Billions of yen) Cash Flows Cash Flows from Operating from Investing FCF(1) from Financing FY2024.4-12 Activities (1) Activities Activities FY2025.4-12 (A) (B) (A)+(B) ＋699.7 Inc
Slide 18: Details of Capital Investment
Details of Capital Investment 2,530.0 (Billions of yen) 2,087.4 Integrated ICT Business Global Solutions Business Regional Communications Business Others (Real Estate, Energy and Others) FY2024.3Q FY2025.3Q FY2024 FY2025E © NTT, Inc. 2026 17
Slide 19: Changes in Dividends
Changes in Dividends (Yen) Changes in Total Annual Dividends 5.3 ● 5.1 5.2 Pay-Out Ratio 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 43.5% 45.3% 1.1 38.2% 37.2% 40.9% 41.1% 42.3% 0.8 0.9 38.0% 33.4% 34.9% 34.5% 33.8% 32.3% 31.2% 31.4% 30.7% 32.9% 0.5 0.6 0.6 23.0% 27.5% 17.1% 19.5% 12.3%
Slide 20: Record of Share Buybacks
Record of Share Buybacks ◼ Aggregate repurchased amount as of the end of January: ¥174.0 billion (Progress rate: approx. 90%) ＜Amount of the buyback until March 31, 2026: up to ¥200.0 billion＞ Amount of Share Buybacks (Billions of yen) 539.4 501.1 510.3 406.5 366.5 381.7 374.1 338.1 258.0 250.0 250.
Slide 21: Innovating a Sustainable Future for People and Planet
Innovating a Sustainable Future for People and Planet
Slide 22: ©) NTT
©) NTT
Nippon Telegraph & Telephone (NTT) — Q3 2026 Earnings Presentation on 6ix