This section provides information on per-share indicators various returns and margins, trend of capital expenditures and research & development costs.
Financial Indicators
Full-year forecasts: As announced on April 26, 2013
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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) |
11,172 | 11,864 | 11,797 | 11,187 | 11,952 | 12,299 |
| NTT DOCOMO, INC. shareholders' equity per share (BPS) (Yen) |
103,966 | 111,424 | 116,969 | 122,084 | 130,887 | - |
| Return on assets (ROA) |
12.3% | 12.6% | 12.3% | 12.8% | 11.9% | - |
| Return on capital employed (ROCE) |
17.1% | 16.3% | 16.1% | 16.5% | 15.2% | 14.6% |
| Return on capital employed (ROCE after tax effect) |
10.1% | 9.7% | 9.5% | 9.8% | 9.4% | 9.0% |
| Return on NTT DOCOMO, INC. shareholders' equity (ROE) |
11.0% | 11.0% | 10.3% | 9.4% | 9.4% | - |
| Capital expenditures (Billions of yen) |
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 | - |
1 Net income attributable to NTT DOCOMO, INC. / weighted average number of shares outstanding
2 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
3 NTT DOCOMO, INC. shareholders' equity / number of shares outstanding
4 Income before income taxes / Total assets
5 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.>
6 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.>
7 Net income attributable to NTT DOCOMO, INC. / NTT DOCOMO, INC. shareholders' equity
8 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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