Nippon Telegraph and Telephone Corporation Website

Nippon Telegraph and Telephone Corporation

TSE-9432

Income Statement
Mar '15
Mar '16
Mar '17
Mar '18
Mar '19
Mar '20
Mar '21
Mar '22
Mar '23
Mar '24
LTM

Operating Revenues

11,899,415

11,943,966

—

—

—

13,503,519

Other Revenues, Total

—

—

—

—

12,156,447

13,136,194

13,374,569

—

Total Revenues

11,899,415

11,943,966

12,156,447

13,136,194

13,374,569

13,503,519

Total Revenues % Chg.

0.2%

0.4%

1.8%

8.1%

1.8%

2.5%

Cost of Goods Sold, Total

8,434,863

8,336,712

10,387,854

11,307,208

11,451,659

9,569,098

Gross Profit

3,464,552

3,607,254

1,768,593

1,828,986

1,922,910

3,934,421

Selling General & Admin Expenses, Total

—

—

—

—

—

—

—

—

Depreciation & Amortization

1,465,310

1,507,153

—

—

—

1,652,894

Other Operating Expenses

—

—

—

248,839

246,142

—

—

—

267,568

Other Operating Expenses, Total

1,714,149

1,753,295

—

—

—

1,920,462

Operating Income

1,750,403

1,853,959

1,768,593

1,828,986

1,922,910

2,013,959

Interest Expense, Total

-32,906

-42,190

-49,849

-69,857

-109,162

-141,826

Interest And Investment Income

15,933

20,957

29,196

31,651

41,630

63,618

Net Interest Expenses

-16,973

-21,233

-20,653

-38,206

-67,532

-78,208

Income (Loss) On Equity Invest.

11,257

229

19,711

14,012

24,206

26,444

Currency Exchange Gains (Loss)

-7,302

3,012

8,086

3,116

5,867

—

Other Non Operating Income (Expenses)

711

-1,109

-20

-3,450

-1,565

—

EBT, Excl. Unusual Items

1,738,096

1,834,858

1,775,717

1,804,458

1,883,886

1,962,195

Impairment of Goodwill

-2,933

-2,702

—

—

—

-487

Gain (Loss) On Sale Of Investments

7,491

285

19,808

13,221

96,571

—

Gain (Loss) On Sale Of Assets

—

—

—

-171,597

-156,869

—

—

—

-115,574

Asset Writedown

-13,722

-22,997

—

—

—

-13,821

Legal Settlements

—

—

—

—

—

—

—

—

—

—

Other Unusual Items

—

—

—

—

—

12,806

—

—

—

—

—

EBT, Incl. Unusual Items

1,570,141

1,652,575

1,795,525

1,817,679

1,980,457

1,832,313

Income Tax Expense

458,795

524,719

539,531

524,923

635,338

588,578

Earnings From Continuing Operations

1,111,346

1,127,856

1,255,994

1,292,756

1,345,119

1,243,735

Minority Interest

-256,040

-211,675

-74,911

-79,640

-65,598

-65,853

Net Income

855,306

916,181

1,181,083

1,213,116

1,279,521

1,177,882

Net Income to Common Incl Extra Items

855,306

916,181

1,181,083

1,213,116

1,279,521

1,177,882

Net Income to Common Excl. Extra Items

855,306

916,181

1,181,083

1,213,116

1,279,521

1,177,882

Total Shares Outstanding

90,879.9

90,550.3

88,535.8

85,236.4

84,081.5

84,083

Weighted Avg. Shares Outstanding

92,482

92,299.8

89,669.7

87,152.1

84,799.2

84,510.8

Weighted Avg. Shares Outstanding Dil

92,482

92,299.8

89,669.7

87,152.1

84,799.2

84,510.8

EPS

9.2

9.9

13.2

13.9

15.1

13.9

EPS Diluted

9.2

9.9

13.2

13.9

15.1

13.9

EBITDA

2,670,289

2,798,427

3,329,776

3,411,611

3,551,496

3,666,853

Effective Tax Rate

29.2%

31.8%

30%

28.9%

32.1%

32.1%