Ntt Inc · TSE:9432
Ntt — Q1 2027 Earnings Presentation
21 slides from Ntt's earnings presentation, Aug 6, 2026
Slide 1: Financial Results for the Three Months Ended June 30, 2026
Financial Results for the Three Months Ended June 30, 2026 August 6, 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: Sympathies for the 2026 Kumamoto Earthquake
Our deepest sympathies go out to everyone affected by the 2026 Kumamoto Earthquake and their families © NTT, Inc. 2026 3
Slide 4: 2026 Kumamoto Earthquake Recovery Efforts
2026 Kumamoto Earthquake Recovery Efforts ◼ Collaboration with telecom companies and local governments to ensure connectivity, accelerate communications recovery, and support reconstruction efforts in disaster-affected areas. Collaborative Efforts with Telecom Companies and Local Governments Efforts
Slide 5: Table of Contents
Table of Contents 1. Overview of Consolidated Results for FY2026.1Q 2. Topics 3. Appendix © NTT, Inc. 2026 5
Slide 6: Overview of Consolidated Results for the Three Months Ended June 30, 2026
Overview of Consolidated Results for the Three Months Ended June 30, 2026 © NTT, Inc. 2026 6
Slide 7: Status of Consolidated Results for FY2026.1Q
Status of Consolidated Results for FY2026.1Q ◼ Operating Revenues, Operating Profit and Profit all increased year-on-year ◼ Operating Revenues reached new record-high levels Status of Consolidated Results ⚫ Operating Revenues: ¥3,617.7B <+¥355.7B [+10.9%] year-on-year> ⚫ EBITDA(1): ¥836.2B <+¥34.8B
Slide 8: Contributing Factors by Segment for FY2026.1Q
Contributing Factors by Segment for FY2026.1Q Operating Revenues <Year-on-year:＋355.7> (Billions of yen) Global Solutions Regional Others Elimination of Integrated ICT (Real Estate, Inter-Segment Business Segment Communications Business Segment Business Segment Energy and Others) Transactions 3,617.
Slide 9: Topics
Topics © NTT, Inc. 2026 9
Slide 10: 1. Global Expansion of IOWN
1. Global Expansion of IOWN ◼ To further drive IOWN business, accelerating service deployment globally. ➢ A demonstration to advance remote operations of heavy machinery through IOWN APN*1 deployment has begun at CODELCO*2-operated copper mines in Chile. ➢ A feasibility study aimed at improving ener
Slide 11: 2. Launch of a Distributed GPU Demonstration Environment Using IOWN APN
2. Launch of a Distributed GPU Demonstration Environment Using IOWN APN ◼ Launched the “GPU over APN Testbed,” a nationwide distributed GPU demonstration environment using IOWN APN, enabling customers to experience the use of distributed GPU resources. ◼ Accelerating the realization of “AIOWN” throu
Slide 12: 3. Initiatives for Sustainable Operation of Social Infrastructure
3. Initiatives for Sustainable Operation of Social Infrastructure ◼ Promoting solutions with a water and wastewater utility to address aging infrastructure and labor shortages across social infrastructure, including water and wastewater, waste management, and roads. ◼ Building on this initiative to
Slide 13: 4. Progress under the Medium-Term Management Strategy
4. Progress under the Medium-Term Management Strategy ~ Progress since May 2026 ~ • Acquired U.S.-based WinWire, a Microsoft Azure specialist, as a subsidiary (NTT DATA, Inc., May) • Enhanced tsuzumi 2 to better understand Japanese business documents containing charts and tables(NTT, May) • Launched
Slide 14: Appendix
Appendix © NTT, Inc. 2026 14
Slide 15: Details of Consolidated Balance Sheet
Details of Consolidated Balance Sheet (Billions of yen) March 31, 2026 June 30, 2026 (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 figur
Slide 16: Details of Consolidated Cash Flows
Details of Consolidated Cash Flows (Excluding the impact of the consolidation of DOCOMO SMTB Net Bank, Inc.) (Billions of yen) Cash Flows Cash Flows Cash Flows from Operating from Investing FCF from Financing FY2025 4-6 Activities Activities Activities FY2026 4-6 Increase/decrease (A) (B) (A)+(B) fr
Slide 17: Details of Capital Investment
Details of Capital Investment 2,430.0 (Billions of yen) 2,326.0 Integrated ICT Business Global Solutions Business Regional Communications Business Others (Real Estate, Energy and Others) FY2025.1Q FY2026.1Q FY2025 FY2026E © NTT, Inc. 2026 17
Slide 18: Record of Share Buybacks
Record of Share Buybacks Amount of Share Buybacks (Billions of yen) ■Aggregate repurchased amount as of the end of July: ¥33.1 billion ＜Amount of the buyback until March 31, 2027: up to ¥200.0billion＞ 539.4 501.1 510.3 406.5 381.7 374.1 366.5 338.1 258.0 250.0 250.0 235.2 Up to 200.0 200.0 200.0 200
Slide 19: Changes in Dividends
Changes in Dividends (Yen) Changes in Total Annual Dividends 5.3 5.4 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 44.6% 1.2 1.2 40.9% 41.1% 42.3% 43.5% 42.0% 1.1 38.2% 37.2% 38.0% 0.8 0.9 32.3% 31.2% 33.4% 31.4% 30.7% 32.9% 34.9% 34.5% 33.8% 0.5 0.6 0.6 23.0% 27.5% 17.1% 1
Slide 20: Innovating a Sustainable Future for People and Planet
Innovating a Sustainable Future for People and Planet
Slide 21: ©) NTT
©) NTT
Nippon Telegraph & Telephone (NTT) — Q1 2027 Earnings Presentation on 6ix