Investor Presentaiton
I-3. Details of Net Sales by Segment
Increase in sales due to newly consolidated subsidiary, despite delays in construction progress
Comparisons with
the Previous Term
+135
(+4.2%)
• Increase due to newly consolidated
subsidiaries
• Decrease in consumer solar
construction projects
• Decrease due to delays in receipt
of orders for the mega-solar power
business
S
COMSYS.HD
(Unit: ¥100 million)
Comparisons
with Forecasts
Social
System-Related
and Other
-12.2%
IT
+2.0%
NCC
+1.5%
+10
+4
NTT-G
+1.1%
+20
-58
(-1.7%)
3,206
Performance in
Previous Term
• Increase in alliance business
• Increase in software development projects
Social
System-Related
and Other
+11.7%
IT
+8.5%
+70
NTT-G
+1.1%
NCC
+0.8%
+43
+2
+19
NTT Business (Access)
Increase in user processes and
platform/maintenance processes
◇ NTT Business (Network)
Decrease due to delays in electrical
construction progress
NTT Business (Mobile)
Decrease as a result of delays in
construction progress due to
accidents
-93
• Increase in software
development projects
3,341
Decrease because orders for
expressway electrical
construction failed to materialize
• Decrease in consumer solar
construction projects
• Decrease because anticipated
overseas projects did not
materialize
NTT Business (Access)
Increase in user processes and
platform/maintenance processes
NTT Business (Network)
Increase in maintenance processes
NTT Business (Mobile)
Decrease as a result of delays in
construction progress due to
accidents
3,400
Performance
Target
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