Quarterly operating data (consolidated basis).

1Q Data

noticeFull-year forecasts: As announced on April 25, 2008

[Unit]
Subscriptions, Net Increase from previous period: thousands
ARPU: yen/month/contract
MOU: minutes/month/contract

(Consolidated basis)
  FY2007 FY2008
Full-year results [Ref.] 1Q
(Apr.-Jun.
2008)
Full-year
forecasts
[Ref.]
  1Q
(Apr.-Jun.
2007)
[Ref.]
Cellular
Subscriptions 53,388 52,846 53,629 54,470
  FOMAnotice1 43,949 37,854 45,200 49,520
  mova 9,438 14,991 8,429 4,950
Market sharenotice2notice3 52.0% 53.9% 51.7% -
Net Increase from previous period 767 225 241 1,080
  FOMAnotice1notice3 8,420 2,325 1,251 5,570
  movanotice3 (minus7,653) (minus2,100) (minus1,010) (minus4,490)
Churn Ratenotice3 0.80% 0.85% 0.51% -
Number of handsets (FOMA+mova) soldnotice4 25,739 6,238 4,946 -
Aggregate ARPU (FOMA + mova) notice5 6,360 6,560 5,890 5,640
  Voice ARPUnotice6 4,160 4,440 3,560 3,280
  Packet ARPU 2,200 2,120 2,330 2,360
    i-mode ARPU 2,170 2,090 2,290 2,320
  ARPU generated from international servicesnotice7 70 60 80 90
ARPU generated purely from i-mode (FOMA + mova)notice5 2,350 2,270 2,480 2,520
Aggregate ARPU (FOMA)notice5 6,990 7,370 6,260 5,920
  Voice ARPUnotice6 4,340 4,710 3,630 3,310
  Packet ARPU 2,650 2,660 2,630 2,610
    i-mode ARPU 2,610 2,630 2,590 2,560
  ARPU generated from international servicesnotice7 90 80 90 100
ARPU generated purely from i-mode (FOMA)notice5 2,720 2,730 2,730 2,710
Aggregate ARPU (mova)notice5 4,340 4,600 3,890 3,680
  Voice ARPUnotice6 3,590 3,800 3,220 3,050
  i-mode ARPU 750 800 670 630
  ARPU generated from international servicesnotice7 10 10 10 10
ARPU generated purely from i-mode (mova)notice5 930 970 860 830
MOU (FOMA + mova)notice5 138 140 137 -
MOU (FOMA)notice5 156 161 150 -
MOU (mova)notice5 82 89 69 -
2in1 Subscriptionsnotice8 240 67 304 -
Communication Module Services Subscriptionsnotice9 1,433 1,140 1,466 1,570
  FOMA Ubiquitous plannotice10 698 392 741 -
  DoPa Single Servicenotice11 735 748 726 -
Prepaid Subscriptionsnotice11 40 43 40 -
i-mode
Subscriptions 47,993 47,725 48,061 48,650
  FOMA 41,213 36,089 42,118 45,610
i-mode Subscription Ratenotice3 89.9% 90.3% 89.6% 89.3%
Net Increase from previous period 419 151 68 660
i-mode Flat-rate Packet Communication Plan Subscriptionsnotice12 12,744 10,455 13,395 -
i-channel Subscriptions 15,649 12,272 15,823 -
Others
DCMX Subscriptionsnotice13 5,640 2,850 6,440 9,000
  • notice1 From March 3, 2008 onward, another FOMA subscription is a prerequisite for the application of 2in1 in principle, and those FOMA subscriptions are included in the number of FOMA subscribers.
  • notice2 Source for other cellular telecommunications operators: Data announced by Telecommunications Carriers Association
  • notice3 Data is calculated including Communication Module Services subscriptions.
  • notice4 Sum of new FOMA/mova subscriptions, change of subscription from mova to FOMA, FOMA handset upgrade by FOMA subscribers, mova handset upgrade by mova subscribers, and change of subscription from FOMA to mova
  • notice5 Data is calculated excluding Communication Module Services-related revenues and Communication Module Services subscriptions.
  • notice6 Inclusive of circuit-switched data communications
  • notice7 Inclusive of Voice Communications and Packet Communications
  • notice8 Inclusive of users who applied for 2in1 after March 3, 2008
  • notice9 Included in total cellular subscriptions
  • notice10 Included in FOMA subscriptions
  • notice11 Included in mova subscriptions
  • notice12 Sum of "pake-hodai" subscriptions and "pake-hodai full" subscriptions
  • notice13 Inclusive of DCMX mini subscriptions
  • noticePlease refer to the [Definition and Calculation Methods of ARPU and MOU] for the definition of ARPU and MOU, and an explanation of the methods used to calculate ARPU and the number of active subscriptions used in calculating ARPU, MOU and Churn Rate.

Definition of ARPU and MOU

  1. ARPU (Average monthly Revenue Per Unit)notice1 :

    • Average monthly revenue per unit, or ARPU, is used to measure average monthly operating revenues attributable to designated services on a per subscription basis. ARPU is calculated by dividing various revenue items included in operating revenues from our wireless services, such as basic monthly charges, voice communication charges and packet communication charges, from designated services which are incurred consistently each month, by the number of active subscriptions to the relevant services. Accordingly, the calculation of ARPU excludes revenues that are not representative of monthly average usage such as activation fees. We believe that our ARPU figures provide useful information to analyze the average usage per subscription and the impacts of changes in our billing arrangements. The revenue items included in the numerators of our ARPU figures are based on our U.S. GAAP results of operations. This definition applies to all ARPU figures hereinafter.
  2. MOU (Minutes of Usage) : Average monthly communication time per subscription.

ARPU Calculation Methods

  1. ARPU (FOMA + mova) :
    Aggregate ARPU (FOMA + mova) = Voice ARPU (FOMA + mova) + Packet ARPU (FOMA + mova)

    • Voice ARPU (FOMA + mova) :
      Voice ARPU (FOMA + mova) Related Revenues (basic monthly charges, voice communication charges) / Number of active cellular phone subscriptions (FOMA + mova)
    • Packet ARPU (FOMA + mova) :
      {Packet ARPU (FOMA) Related Revenues (basic monthly charges, packet communication charges) + i-mode ARPU (mova) Related Revenues (basic monthly charges, packet communication charges) } / Number of active cellular phone subscriptions (FOMA + mova)
    • i-mode ARPU (FOMA + mova)notice2 :
      i-mode ARPU (FOMA + mova) Related Revenues (basic monthly charges, packet communication charges) / Number of active cellular phone subscriptions (FOMA + mova)
    • ARPU generated purely from i-mode (FOMA + mova)notice3:
      i-mode ARPU (FOMA + mova) Related Revenues (basic monthly charges, packet communication charges) / Number of active i-mode subscriptions (FOMA + mova)
  2. ARPU (FOMA) :
    Aggregate ARPU (FOMA) = Voice ARPU (FOMA) + Packet ARPU (FOMA)

    • Voice ARPU (FOMA) :
      Voice ARPU (FOMA) Related Revenues (basic monthly charges, voice communication charges) / Number of active cellular phone subscriptions (FOMA)
    • Packet ARPU (FOMA) :
      Packet ARPU (FOMA) Related Revenues (basic monthly charges, packet communication charges) / Number of active cellular phone subscriptions (FOMA)
    • i-mode ARPU (FOMA)notice2 :
      i-mode ARPU (FOMA) Related Revenues (basic monthly charges, packet communication charges) / Number of active cellular phone subscriptions (FOMA)
    • ARPU generated purely from i-mode (FOMA)notice3 :
      i-mode ARPU (FOMA) Related Revenues (basic monthly charges, packet communication charges) / Number of active i-mode subscriptions (FOMA)
  3. ARPU (mova) :
    Aggregate ARPU (mova) = Voice ARPU (mova) + i-mode ARPU (mova)

    • Voice ARPU (mova) :
      Voice ARPU (mova) Related Revenues (basic monthly charges, voice communication charges) / Number of active cellular phone subscriptions (mova)
    • i-mode ARPU (mova)notice2 :
      i-mode ARPU (mova) Related Revenues (basic monthly charges, packet communication charges) / Number of active cellular phone subscriptions (mova)
    • ARPU generated purely from i-mode (mova)notice3 :
      i-mode ARPU (mova) Related Revenues (basic monthly charges, packet communication charges) / Number of active i-mode subscriptions (mova)

Active Subscriptions Calculation Methods

Number of active subscriptions used in ARPU / MOU / Churn Rate calculations is as follows:

  • Number of active subscriptions for each month:
    (Number of subscriptions at the end of previous month + Number of subscriptions at the end of current month) / 2
  • Number of active subscriptions for full-year results / forecasts:
    Sum of Number of active subscriptions for each month from April to March
  • notice1 Communication Module services subscriptions and the revenues thereof are not included in the ARPU and MOU calculations.
  • notice2 The denominator used in calculating i-mode ARPU (FOMA + mova, FOMA, mova) is the aggregate number of cellular subscriptions to each service (FOMA + mova, FOMA, mova, respectively), regardless of whether i-mode service is activated or not.
  • notice3 ARPU generated purely from i-mode (FOMA + mova, FOMA, mova) is calculated using only the number of active i-mode subscriptions as a denominator.

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