Slide 1: 2005年4月28日 決算詳細資料
2005 4 28
Slide 2: Consolidated results FY March 2005
2005 3 04 3 05 3 05 3 06 3 ( ) 2,846,098 1,471,324 1,448,716 2,920,039 2,833,167 2,976,000 2,268,726 1,179,127 1,121,439 2,300,566 2,223,364 2,326,000 1,468,961 725,473 679,623 1,405,096 1,327,894 635,322 379,518 395,058 774,576 774,576 82,502 33,298 29,438 62,736 62,736 81,941 40,838 17,320 58,158
Slide 3: au segment results
2005 3 au ( 04 3 05 3 06 3 1,831,786 1,012,329 1,080,373 2,092,702 2,245,000 1,817,333 1,001,270 1,066,573 2,067,843 - 1,367,038 765,959 792,445 1,558,404 - 450,295 235,310 274,128 509,439 - 14,453 11,059 13,800 24,859 - 239,469 143,619 129,487 273,106 314,000 229,114 141,293 128,614 269,907 313,000
Slide 4: Segment results (mobile related)
2005 3 ( 04 3 05 3 06 3 623,104 296,846 299,195 596,041 612,000 529,119 244,421 250,308 494,729 - 484,512 226,542 225,090 451,632 - 44,607 17,879 25,217 43,096 - 93,984 52,425 48,887 101,312 - 16,421 2,429 -2,739 -310 -42,000 15,916 2,997 -3,367 -370 -43,000 -74,466 -18,022 -96 -18,118 0 -29,935 -8,
Slide 5: Fixed communications segment: IP-VPN
2005 3 04 3 05 3 06 3 497,010 233,836 233,395 467,231 469,000 320,581 141,974 135,725 277,699 278,500 51,884 21,429 19,352 40,781 - 180,678 80,867 76,369 157,236 - 88,019 39,678 40,004 79,682 - 174,891 91,666 97,272 188,939 190,000 83,558 43,890 49,650 93,540 97,300 10,648 3,863 3,488 7,351 - 72,073
Slide 6: Segment results with EBITDA
2005 3 04 3 05 3 06 3 274,329 119,200 112,197 231,396 204,000 267,929 116,148 109,535 225,682 - 223,040 99,774 92,875 192,649 - 44,890 16,373 16,660 33,034 - 6,400 3,052 2,662 5,714 - 16,304 11,266 7,166 18,431 14,000 11,385 9,431 5,777 15,209 13,000 1,104 -91 -93 -184 0 8,043 5,347 5,194 10,541 8,0
Slide 7: Segment results
2005 3 04 3 05 3 06 3 80,371 38,451 42,930 81,381 107,000 50,680 24,099 22,300 46,399 - 29,691 14,352 20,631 34,982 - 545 -200 1,151 951 4,000 921 -234 953 719 4,000 -4,058 -3,011 5,104 2,093 32,000 -3,439 -3,994 5,559 1,565 35,000 *1 04 3 83,081 40,249 44,838 85,087 108,000 29,178 14,157 14,503 28,
Slide 8: Segment results with EBITDA
2005 3 04 3 05 3 184,017 86,873 - 86,873 168,407 77,202 - 77,202 15,609 9,670 - 9,670 21,093 5,476 - 5,476 19,010 4,910 - 4,910 -771 -702 - -702 19,064 4,002 - 4,002 47,206 20,902 - 20,902 38,707 18,659 - 18,659 12,909 5,044 - 5,044 EBITDA 61,363 24,595 - 24,595 EBITDA 33.3% 28.3% - 28.3% *1 05 3
Slide 9: au subscribers and ARPU
( 03 9 04 3 04 9 05 3 06 3 au 15,263 16,959 18,189 19,542 21,540 CDMA 1X WIN 343 1,191 3,252 7,660 CDMA 1X 10,203 13,166 14,667 14,683 - cdmaOne 5,059 3,450 2,331 1,608 - 3,699 3,632 3,588 3,590 3,490 EZweb 13,940 15,700 16,965 18,259 20,130 au 12,164 13,886 15,125 16,469 18,450 1,776 1,814 1,848 1,
Slide 10: Fixed-line subscribers and ARPU
04 3 05 3 06 3 8,493 8,195 8,344 7,855 7,368 7,612 N.A. 687 640 663 590 548 569 N.A. *1 04 3 05 3 06 3 1,760 1,660 1,710 1,510 1,440 1,473 N.A. 4,130 3,980 4,060 3,810 3,660 3,770 N.A. 2,010 2,030 2,020 2,000 2,240 2,120 N.A. 2 DDL DX/S DOD 3 DDL 4 ISP ARPU 03 9 04 3 04 9 05 3 06 3 - - 9,200 8,690 N
Slide 11: Fixed-line subscriber data
04 3 05 3 2,093 1,967 4,060 1,838 1,729 3,567 5,833 5,145 10,978 4,247 3,755 8,002 04 3 05 3 5,376 5,204 10,580 4,847 4,661 9,508 8,632 8,088 16,720 7,317 6,692 14,009 04 3 05 3 298 289 587 282 307 589 93 96 189 96 91 187 150 150 300 139 142 281 55 43 98 47 74 121 1,440 1,352 2,792 1,352 1,510 2,862