NTT DOCOMO, INC.
Results for the FY2012
from the beginning
Results for the Fiscal Year Ended March 31, 2013, and Principal Actions Planned for the Fiscal Year Ending March 31, 2014
I.FY2012 Results Highlights
FY2012 Full-Year Results Highlights
FY2012 Selected Financial Results
Key Factors Behind YOY Changes in Operating Income
Net Adds Acquisition
Smartphone Sales & User Base
Xi LTE Subscriptions/Packet Revenues
"dmarket"/Smart ARPU
FY2012: Summary
II.FY2013 Prospects and Principal Actions
FY2013 Forecasts
FY2013 Operating Income Forecast (Breakdown)
FY2013 Capital Expenditures Forecast (Breakdown)
FY2013 Operational Indicators (Forecast)
FY2013 Business Management Policies
Easy to Understand & Choose Devices
Xi LTE Service Featuring Outstanding Connectivity & Usability
Third-Party LTE Quality Survey Results
"DOCOMO Service Pack" for Affordable and Worry-Free Use
Accelerated Expansion of "dmarket"
Priority Project: Health
Enrichment & Expansion of Health Services
III.Toward Medium-Term Growth
1 "Become a Smart Life Partner"
"Become a Smart Life Partner" - The Values We Provide in Serving Customers
Evolution to "Become a Smart Life Partner" (1)- Expansion of Usage Opportunities
Evolution to "Become a Smart Life Partner" (2)- Construction of Service Foundation
"Become a Smart Life Partner"- Global Strategies
"Become a Smart Life Partner" - Organizational Change
2 Further Income Expansion
Projected Growth of Total Revenues
Expansion of New Business Revenues
Reinforcement of Management Foundation
Return to Shareholders
Before Concluding...
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Appendices(Slides only below)
Reclassification of P/L Items
Operating Revenues
Operating Expenses
Capital Expenditures
Operational Results and Forecasts
Aggregate ARPU/MOU
Impact of "Monthly Support" Discounts on Aggregate ARPU
Definition and Calculation Methods of ARPU and MOU
Reconciliation of the Disclosed Non-GAAP Financial Measures to the Most Directly Comparable GAAP Financial Measures
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Special Note Regarding Forward-Looking Statements
Q&A session
Q&A session 1
Q&A session 2
Q&A session 3
Q&A session 4
Q&A session 5
Presentation Material