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Financial results presentation9432NTT,Inc.Information and Communications, Services and Others

Financial Results Summary for the Second Quarter (Interim Period) of Fiscal Year 2026

In the second quarter of fiscal 2026, operating revenue rose 8.7% year on year to a record high, while EBITDA, operating profit and profit for the period all declined. The full-year forecast was revised upward for operating revenue and profit, reflecting strong performance at DOCOMO, and capital expenditure was also increased to improve mobile network quality.

Worth reading
48Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
5894
¥100 million (year-on-year increase in operating revenue)
Wording
Avoiding a definitive answer
How definitive the wording is.

Contents of this document

Financial results presentationFY2026 second quarter (interim period)8 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥73,622 100 million+8.7%
Operating profit¥8,301 100 million-12.2%
Net income¥5,002 100 million-16.0%
Full-year earnings forecast
Operating revenue
¥150,800 100 million
EBITDA
¥34,500 100 million
Operating profit
¥17,300 100 million
Profit for the period
¥9,940 100 million
Capital expenditures
¥24,730 100 million
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Operating revenue
Integrated ICT Business¥2,494 100 million
Global Solutions Business¥2,563 100 million
Regional Communications Business¥88 100 million
Other¥825 100 million
Intersegment eliminations¥76 100 million
Operating profit
Integrated ICT Business¥73 100 million
Global Solutions Business¥1,248 100 million
Regional Communications Business¥7 100 million
Other¥54 100 million
Intersegment eliminations¥72 100 million
New initiatives
  • Launch of a partnership with McLaren Racing from January 2027
  • Launch of data center decentralization using containerized data centers with TEPCO Power Grid
  • Entered into a strategic global alliance with Palo Alto Networks
  • Launch of GPUaaS, an AI development platform available from 1 GPU
  • Joint business venture with WOWOW and Lemino
  • Agreement with Starlink to contract for the next-generation Starlink Mobile V2 satellite
  • Investment in iPronics by the IOWN AI Fund
  • Launch of NTT Group Job Scout
Key KPIsA metric the company considers important as a management benchmark.
  • EBITDA¥16,557 100 million-4.9%
Segment results
Operating revenue
Integrated ICT Business
¥32,821 100 million
Global Solutions Business
¥26,168 100 million
Regional Communications Business
¥15,442 100 million
Other
¥8,948 100 million
Operating profit
Integrated ICT Business
¥4,821 100 million
Global Solutions Business
¥1,442 100 million
Regional Communications Business
¥1,882 100 million
Other
¥295 100 million
Capital expenditures
¥24,730 100 million
Annual Dividend
5.4 Yen per share
Breakdown
Interim2.7
End of period2.7
Payout ratio
43.9 %
Acquisition of treasury shares
Actual purchases
¥1,049 100 million
As ofEnd-October 2026
Buyback limit
¥2,000 100 million maximum
Period11 May 2026–31 March 2027
Contents of this document
ItemDetails
Document typeFinancial results presentation
Fiscal Period CoveredFY2026 second quarter (interim period)
Net Sales¥73,622 100 million (YoY +8.7%)
Operating profit¥8,301 100 million (YoY -12.2%)
Net income¥5,002 100 million (YoY -16.0%)
Full-year earnings forecastOperating revenue ¥150,800 100 million / EBITDA ¥34,500 100 million / Operating profit ¥17,300 100 million / Profit for the period ¥9,940 100 million / Capital expenditures ¥24,730 100 million
Segment resultsOperating revenue Integrated ICT Business ¥32,821 100 million / Global Solutions Business ¥26,168 100 million / Regional Communications Business ¥15,442 100 million / Other ¥8,948 100 million / Operating profit Integrated ICT Business ¥4,821 100 million / Global Solutions Business ¥1,442 100 million / Regional Communications Business ¥1,882 100 million / Other ¥295 100 million
Breakdown of Factors Affecting the ChangeOperating revenue Integrated ICT Business ¥2,494 100 million / Global Solutions Business ¥2,563 100 million / Regional Communications Business ¥88 100 million / Other ¥825 100 million / Intersegment eliminations ¥76 100 million / Operating profit Integrated ICT Business ¥73 100 million / Global Solutions Business ¥1,248 100 million / Regional Communications Business ¥7 100 million / Other ¥54 100 million / Intersegment eliminations ¥72 100 million
Key KPIsEBITDA ¥16,557 100 million (YoY -4.9%)
Annual Dividend5.4 Yen per share
Payout ratio43.9 %
Acquisition of treasury sharesActual purchases ¥1,049 100 million / Buyback limit ¥2,000 100 million (maximum)
Capital expenditures¥24,730 100 million
New initiativesLaunch of a partnership with McLaren Racing from January 2027, Launch of data center decentralization using containerized data centers with TEPCO Power Grid, Entered into a strategic global alliance with Palo Alto Networks, Launch of GPUaaS, an AI development platform available from 1 GPU, Joint business venture with WOWOW and Lemino, Agreement with Starlink to contract for the next-generation Starlink Mobile V2 satellite, Investment in iPronics by the IOWN AI Fund, Launch of NTT Group Job Scout
Items this document does not state (17)
Ordinary incomeGross Profit MarginOperating profit marginSelling, general and administrative expensesResults for the three months of the current quarterProgress against full-year forecastSelf-assessment against the planUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsOrders received and order backlogMarket Size / ShareKey points of the Q&A

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

The upward revision to the full-year forecast reflects DOCOMO's strong performance. The increase in capital expenditure is intended to ensure the implementation of mobile network quality improvements in response to rising traffic. No specific reason was given for the decline in second-quarter profit.

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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Financial Results Summary for the Second Quarter (Interim Period) of Fiscal Year 2026 | NTT,Inc. (9432) timely disclosure | Komori