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NTT, Net Income Forecast for the Fiscal Year Revised Downward to an Unexpected 4% Decrease
9432 NTT, Inc. 【IFRS】
Earnings ReportNTT, Inc. <9432> [TSE Prime] announced its financial results (based on IFRS) in the afternoon session on February 5th (13:30). The consolidated net income for the cumulative third quarter of the fiscal year ending March 2026 (April to December) increased 8.9% from the same period last year, reaching 0.92 trillion yen.
However, the full-year forecast for consolidated net income has decreased 7.2%, from the previous forecast of 1.04 trillion yen to 0.96 trillion yen (compared to 1.00 trillion yen in the previous period). This changes the outlook from an anticipated profit increase to a projection of a 3.5% decrease in profit.
Based on the full-year plan announced by the company after the downward revision, our estimate of the consolidated net income for the October to March period (second half) has decreased 16.9%, from the previous forecast of 0.44 trillion yen to 0.36 trillion yen (compared to 0.44 trillion yen in the same period of the previous year), leading to an increase in the profit decline rate from 0.2% to 17.0%.
In the most recent three-month period, from October to December (3Q), the consolidated net income grew 11.7% from the same period last year, reaching 0.33 trillion yen. The operating profit margin rose from 13.8% in the same period last year to 14.0%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Dec, 2023 | 9,716,856 | 1,486,187 | 1,556,842 | 1,011,115 | 11.9 | 78.6 | Feb 8, 2024 | IFRS |
| Apr - Dec, 2024 | 10,049,724 | 1,399,233 | 1,341,686 | 850,691 | 10.2 | 85.7 | Feb 7, 2025 | IFRS |
| Apr - Dec, 2025 | 10,421,038 | 1,457,145 | 1,373,681 | 926,060 | 11.2 | 88.6 | Feb 5, 2026 | IFRS |
| YoY | +3.7% | +4.1% | +2.4% | +8.9% | +10.6% |
Guidance Update
Second Half Update
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Mar, 2025 Prev | 7,417,287 | 824,971 | 770,695 | 444,349 | 5.5 | 2.65 | Nov 4, 2025 | IFRS |
| Oct - Mar, 2025 New | 7,391,287 | 714,971 | 660,695 | 369,349 | 4.5 | 2.65 | Feb 5, 2026 | IFRS |
| Revision Rate | -0.4% | -13.3% | -14.3% | -16.9% | -16.9% |
Full Year Update
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2026 Prev | 14,190,000 | 1,770,000 | 1,660,000 | 1,040,000 | 12.8 | 5.30 | May 9, 2025 | IFRS |
| Mar, 2026 New | 14,164,000 | 1,660,000 | 1,550,000 | 965,000 | 11.8 | 5.30 | Feb 5, 2026 | IFRS |
| Revision Rate | -0.2% | -6.2% | -6.6% | -7.2% | -7.2% |
Current Period Guidance
Second Half Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Mar, 2024 | 7,114,102 | 729,316 | 685,851 | 445,224 | 5.3 | 2.60 | May 9, 2025 | IFRS |
| Oct - Mar, 2025 Guidance | 7,391,287 | 714,971 | 660,695 | 369,349 | 4.5 | 2.65 | Feb 5, 2026 | IFRS |
| YoY | +3.9% | -2.0% | -3.7% | -17.0% | -14.8% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 13,374,569 | 1,922,910 | 1,980,457 | 1,279,521 | 15.1 | 5.10 | May 10, 2024 | IFRS |
| Mar, 2025 | 13,704,727 | 1,649,571 | 1,564,696 | 1,000,016 | 12.0 | 5.20 | May 9, 2025 | IFRS |
| Mar, 2026 Guidance | 14,164,000 | 1,660,000 | 1,550,000 | 965,000 | 11.8 | 5.30 | Feb 5, 2026 | IFRS |
| YoY | +3.4% | +0.6% | -0.9% | -3.5% | -1.1% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 3,459,099 | 478,978 | 462,841 | 295,899 | 3.5 | 13.8 | Feb 7, 2025 | IFRS |
| Jan - Mar, 2025 | 3,655,003 | 250,338 | 223,010 | 149,325 | 1.8 | 6.8 | May 9, 2025 | IFRS |
| Apr - Jun, 2025 | 3,262,039 | 405,193 | 391,769 | 259,714 | 3.1 | 12.4 | Aug 6, 2025 | IFRS |
| Jul - Sep, 2025 | 3,510,674 | 539,836 | 497,536 | 335,937 | 4.1 | 15.4 | Nov 4, 2025 | IFRS |
| Oct - Dec, 2025 | 3,648,325 | 512,116 | 484,376 | 330,409 | 4.0 | 14.0 | Feb 5, 2026 | IFRS |
| YoY | +5.5% | +6.9% | +4.7% | +11.7% | +13.6% |
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