Investor Presentaiton
II-2. Breakdown of Orders Received, Net Sales and Operating Income
Orders Received
NTT-G
-11.6%
Comparisons with
the Previous Term
Social
System-Related
and Other
-101
(-2.8%)
+5.0%
IT
-235
+12.1% +41
3,701
NCC
+66
+8.9%
+25
Net Sales
Social
System-Related
and Other
+13.2%
IT
+88
+8.9%
NCC
NTT-G
0.0%
+7.6%
+49
+20.
0
3,600
3,341
S
COMSYS.HD
(Unit: ¥100 million)
Comparisons with
the Previous Term
+ 158
(+4.7%)
3,500
Performance
Target
Expenses for the
consolidation of
Comparisons with
subsidiaries
the Previous Term
in the previous Strengthening
fiscal year of marketing, etc.
+19
(+7.8%)
-6
+4
Gross profits
Operating Income
250
Performance
SG&A expenses
+17
-1
270
Performance
Target
[Orders Received]
• NTT fixed-line-related business forecasted to decline in reaction to increase in cable tunnel repair
and maintenance processes in the previous fiscal year
• NTT mobile business also forecasted to fall due to impact from front-loading of negotiations and
wireless construction processes in the previous fiscal year
⚫NCC business forecasted to rise due to increase in new base station construction for 3.5GHz
and 700MHz bands
• IT and social systems-related business forecasted to increase with strengthening of marketing
capabilities aimed at topline expansion
[Net Sales]
• Despite completion of projects carried forward from previous fiscal year, NTT fixed-line-related
business forecasted to fall due to decline in reaction to network simplification
• NTT mobile business forecasted to rise despite decline in negotiation processes as wireless
construction for 3.5GHz band and 700MHz band moves into top gear
NCC business forecasted to rise due to increase in orders received for new base station construction
for 3.5GHz and 700MHz bands
⚫ IT and social systems-related business forecasted to expand due to expected completion of
projects carried forward and increase in orders received
[Operating Income ]
Profit growth forecasted due to effect of sales growth and results from mobile mix
Target
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