Forecast Summary

FY2026 Forecast Summary

Plan for Consolidated Revenues and Income

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	FY2025 Results	FY2026 Forecast	Year-on-Year
Operating Revenues	¥14,409.1B	¥15,060.0B	+¥650.9B
Operating Profit	¥1,706.2B	¥1,710.0B	+¥3.8B
Profit⁽¹⁾	¥1,037.0B	¥980.0B	(¥57.0B)
EBITDA⁽²⁾	¥3,423.3B	¥3,430.0B	+¥6.7B
Earnings per Share	¥12.6	¥12.1	-

⁽¹⁾ Profit presented above represents the profit attributable to NTT, excluding noncontrolling interests.

⁽²⁾ EBITDA, and the depreciation and amortization included in its calculation, excludes all depreciation and amortization related to right-of-use assets.

FY2026 Forecast by Segment

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	Operating Revenues		Operating Profit
	Operating Revenues	Year-on-Year	Operating Profit	Year-on-Year
Integrated ICT Business Segment	¥6,821.0B	+¥362.9B	¥943.0B	+¥0.9B
Global Solutions Business Segment	¥5,190.0B	+¥185.4B	¥470.0B	(¥18.2B)
Regional Communications Business Segment	¥3,213.0B	+¥2.8B	¥314.0B	+¥6.6B
Others(Real Estate, Energy and Others)	¥1,920.0B	+¥167.4B	¥19.0B	+¥20.6B

^* Figures for each segment include inter-segment transactions.

FY2026 Forecast of Non-consolidated Financial Results

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	FY2025 Results	FY2026 Forecast	Year-on-Year
Operating Revenues	¥1,155.7B	¥1,025.0B	(¥130.7B)
Operating Income	¥977.1B	¥851.0B	(¥126.1B)
Ordinary Income	¥901.4B	¥748.0B	(¥153.4B)
Net Income	¥921.9B	¥783.0B	(¥138.9B)
Earnings per Share	¥11.21	¥9.60	-