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日本电报电话公司NTT 2025财年第三季度投资者关系路演报告(英文版)(124页).pdf

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1、 NTT,Inc.2026Ver.0202February,2026 IR Presentation1 NTT,Inc.2026This document is a translation of the Japanese original.The Japanese original is authoritative.The forward-looking statements and projected figures concerning the future performance of NTT and its subsidiaries and affiliates contained o

2、r referred to herein are based on a series of assumptions,projections,estimates,judgments and beliefs of the management of NTT in light of information currently available to it regarding NTT and its subsidiaries and affiliates,the economy and telecommunications industry in Japan and overseas,and oth

3、er factors.These projections and estimates may be affected by the future business operations of NTT and its subsidiaries and affiliates,the state of the economy in Japan and abroad,possible fluctuations in the securities markets,the pricing of services,the effects of competition,the performance of n

4、ew products,services and new businesses,changes to laws and regulations affecting the telecommunications industry in Japan and elsewhere,other changes in circumstances that could cause actual results to differ materially from the forecasts contained or referred to herein,as well as other risks inclu

5、ded in NTTs most recent Annual Securities Report and in any other materials publicly disclosed by NTT on its website.*“E”in this material represents that the figure is a plan or projection for operation.*“FY”in this material indicates the fiscal year ending March 31 of the succeeding year.2 NTT,Inc.

6、2026ContentsOverview of Consolidated Results for the Nine Months Ended December 31,2025 and Revision to the FY2025 Results ForecastStatus of Consolidated Results for FY2025.3Q4Contributing Factors by Segment for FY2025.3Q5FY2025 Financial Results Forecast6Summary of FY2025 Financial Results Forecast

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1. **整体业绩**:2025财年前三季度NTT集团营收10,421亿日元(同比+3.7%),EBITDA 2,657亿日元(+4.1%),净利润926亿日元(+8.9%),均创历史新高。 2. **业务调整**:下调2025财年全年预期,因DOCOMO强化客户基础及数据中心资产出售收益变动,预计营收14,164亿日元(下调26亿),净利润965亿日元(下调75亿)。 3. **增长引擎**: - **数据中心业务**:全球第三大运营商,计划至2027年投资1.5万亿日元扩容,目标EBITDA翻倍。 - **AI业务**:中期目标订单超5000亿日元,推出纯日文大模型“tsuzumi 2”,并成立硅谷AI公司NTT DATA AIVista。 4. **战略重点**:推进IOWN光子计算技术(2026年商用光交换机)、可持续发展(2040年碳中和)及股东回报(分红、回购)。
NTT利润为何下调? 数据中心如何增长? AI订单目标多少?
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