This section provides information on per-share indicators various returns and margins, trend of capital expenditures and research & development costs.

Financial Indicators

noticeFull-year forecasts: As announced on April 26, 2013

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Data is available in both PDF and Excel formats.

Details of Financial Indicators

  3/2009 3/2010 3/2011 3/2012 3/2013 3/2014
(Est.)
Earnings per share attributable to NTT DOCOMO, INC. (EPS) (Yen)notice1notice2 11,172 11,864 11,797 11,187 11,952 12,299
NTT DOCOMO, INC. shareholders' equity per share (BPS) (Yen)notice3 103,966 111,424 116,969 122,084 130,887 -
Return on assets (ROA)notice4 12.3% 12.6% 12.3% 12.8% 11.9% -
Return on capital employed (ROCE)notice5 17.1% 16.3% 16.1% 16.5% 15.2% 14.6%
Return on capital employed (ROCE after tax effect)notice6 10.1% 9.7% 9.5% 9.8% 9.4% 9.0%
Return on NTT DOCOMO, INC. shareholders' equity (ROE)notice7 11.0% 11.0% 10.3% 9.4% 9.4% -
Capital expenditures (Billions of yen)notice8 737.6 686.5 668.5 726.8 7,537 7,000
R&D expenses (Billions of yen) 100.8 109.9 109.1 108.5 1,113 -
  • notice1 Net income attributable to NTT DOCOMO, INC. / weighted average number of shares outstanding
  • notice2 The amount of expected EPS per share for the fiscal year ending March 31, 2014 presented herein does not reflect any adjustments for the 1-for-100 stock split planned to take effect on Oct. 1, 2013
  • notice3 NTT DOCOMO, INC. shareholders' equity / number of shares outstanding
  • notice4 Income before income taxes / Total assets
  • notice5 Operating income / (NTT DOCOMO, INC. shareholders' equity + Interest bearing liabilities)
    <NTT DOCOMO, INC. shareholders' equity and interest bearing liabilities are the average of the amounts at the end of the current fiscal year and the previous fiscal year.>
  • notice6 Operating income (after tax effect) / (NTT DOCOMO, INC. shareholders' equity + Interest bearing liabilities)
    <NTT DOCOMO, INC. shareholders' equity and interest bearing liabilities are the average of the amounts at the end of the current fiscal year and the previous fiscal year.>
  • notice7 Net income attributable to NTT DOCOMO, INC. / NTT DOCOMO, INC. shareholders' equity
  • notice8 Capital expenditures are calculated on an accrual basis for the purchases of property, plant and equipment, and intangible and other assets.

Please see Reconciliations of the Non-GAAP Financial Measures for details of the calculation process.

Earnings per share attributable to NTT DOCOMO, INC. (EPS)

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NTT DOCOMO, INC. shareholders' equity per share (BPS)

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Return on assets (ROA)

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Return on capital employed (ROCE)

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Return on NTT DOCOMO, INC. shareholders' equity (ROE)

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Capital expenditures

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R&D expenses

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