Ntt Inc · TSE:9432
Ntt — Q2 2026 Earnings Presentation
19 slides from Ntt's earnings presentation, Nov 4, 2025
Slide 1: Financial Results for the Six Months Ended September 30, 2025
Financial Results for the Six Months Ended September 30, 2025 November 4, 2025 © NTT, Inc. 2025
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 FY2025.2Q ➢ Topics ➢ Appendix © NTT, Inc. 2025 2
Slide 4: Overview of Consolidated Results for the Six Months Ended September 30, 2025
Overview of Consolidated Results for the Six Months Ended September 30, 2025 © NTT, Inc. 2025 3
Slide 5: Status of Consolidated Results for FY2025.2Q
Status of Consolidated Results for FY2025.2Q ◼ Operating Revenues, Operating Profit and Profit all increased year-over-year ◼ Operating Revenues reached new record-high levels Status of Consolidated Results ⚫ Operating Revenues: ¥6,772.7B <+¥182.1B [+2.8%] year-on-year> ⚫ EBITDA(1): ¥1,740.5B <+¥54.
Slide 6: Contributing Factors by Segment for FY2025.2Q
Contributing Factors by Segment for FY2025.2Q Operating Revenues <Year-on-year:＋182.1> (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 21.5 3
Slide 7: Topics
Topics © NTT, Inc. 2025 6
Slide 8: Establishment of NTT Mobility, Inc. to realize an autonomous driving society
①Establishment of NTT Mobility, Inc. to realize an autonomous driving society ◼ NTT Mobility, Inc. will be established in December 2025 to lead the autonomous driving initiatives. ◼ The NTT Group will bring together the knowledge and technology it has acquired through numerous projects into the new
Slide 9: Conclusion of Expo 2025, Osaka, Kansai
② Conclusion of Expo 2025, Osaka, Kansai ◼ Expo 2025, Osaka, Kansai concluded on October 13 after a 184-day run. The number of visitors to the NTT Pavilion was approximately 390,000. ◼ We aim to leverage insights gained from diverse use cases powered by IOWN etc. to create new value and realize a su
Slide 10: Business development after Expo 2025 Osaka, Kansai
③ Business development after Expo 2025 Osaka, Kansai ◼ Utilizing the know-how gained at Expo 2025 Osaka, Kansai to accelerate further business development for IOWN. ➢ IOWN APN will be used at large-scale sporting events and overseas for commercial purposes. ➢ IOWN optical computing will be used to c
Slide 11: Payment of interim dividend
④ Payment of interim dividend ◼ Interim dividend per share：¥2.65（+1.9％ from FY2024） ＜Total annual dividends per share(Forecasts)：¥5.3 （expected to increase for the 15th consecutive year）＞ (Yen) Changes in Total Annual Dividends 5.3 5.1 5.2 ● 4.8 Pay-Out Ratio 4.6 4.2 3.8 3.6 3.0 Interim dividend amo
Slide 12: Record of Share Buybacks
⑤ Record of Share Buybacks ◼ Aggregate repurchased amount as of the end of October: ¥82.6 billion (Progress rate: approx. 40%) ＜Amount of the buyback until March 31, 2026: up to ¥200 billion＞ Amount of Share Buybacks (Billions of yen) 539.4 501.1 510.3 406.5 366.5 381.7 374.1 338.1 258.0 250.0 250.0
Slide 13: Progress under the Medium-Term Management Strategy
⑥ Progress under the Medium-Term Management Strategy ~ Progress since August 2025 ~ • Joint experiment with Net One Systems on next-generation automation using IOWN APN (NTT WEST, August) IOWN-Driven Creation of • Built a remote production center with TBS using IOWN APN (NTT, NTT DOCOMO BUSINESS, NT
Slide 14: Appendix
Appendix © NTT, Inc. 2025 13
Slide 15: Details of Consolidated Balance Sheet
Details of Consolidated Balance Sheet (Billions of yen) 33,452.8[＋3,390.3] 30,062.5 Liabilities 18,717.8 Liabilities 23,912.6 Interest-bearing [＋5,194.8] debt 10,010.1 Interest-bearing Assets Assets debt 30,062.5 33,452.8 14,457.0 [＋4,446.9] [＋3,390.3] Equity Equity 11,344.6 9,540.2 [(1,804.5)] Reta
Slide 16: Details of Consolidated Cash Flows
Details of Consolidated Cash Flows (Billions of yen) Cash Flows Cash Flows Cash Flows from Operating from Investing FCF (1) from Financing Activities (1) Activities Activities (A) (B) (A)+(B) ＋2,503.3 FY2024.4-9 FY2025.4-9 Increase/decrease from the same period of the previous fiscal year (283.2) In
Slide 17: 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) FY2024.2Q FY2025.2Q FY2024 FY2025E © NTT, Inc. 2025 16
Slide 18: Innovating a Sustainable Future for People and Planet
Innovating a Sustainable Future for People and Planet
Slide 19: NTT
©) NTT
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