Quarterly operating data (consolidated basis).

4Q Data

noticeFull-year forecasts: As announced on April 28, 2010

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

(Consolidated basis)
  FY2008 FY2009 FY2010
Full-year
results [Ref.]
Full-year results Full-year
forecasts
[Ref.]
  1Q
(Apr.-Jun.
2009)
2Q
(Jul.-Sep.
2009)
3Q
(Oct.-Dec.
2009)
4Q
(Jan.-Mar.
2010)
Cellular
Subscriptions 54,601 56,082 54,864 55,186 55,436 56,082 57,450
  FOMAnotice1 49,040 53,203 50,246 51,258 52,045 53,203 56,220
    Communication module service (FOMA) 858 1,081 897 952 996 1,081 -
  mova 5,560 2,879 4,618 3,928 3,391 2,879 1,230
    Communication module service (DoPa) 669 521 621 585 558 521 -
    Prepaid 38 37 38 37 37 37 -
Market sharenotice2notice3 50.8% 50.0% 50.6% 50.3% 50.1% 50.0% -
Net increase from previous periodnotice3 1,213 1,481 263 322 250 646 1,370
  FOMAnotice1 5,091 4,163 1,206 1,012 787 1,158 3,020
  mova (minus3,878) (minus2,682) (minus942) (minus690) (minus537) (minus512) (minus1,650)
Churn ratenotice3 0.50% 0.46% 0.44% 0.46% 0.45% 0.49% -
Number of handsets (FOMA+mova) soldnotice4 20,129 18,037 4,344 4,464 4,201 5,028 -
Aggregate ARPU (FOMA + mova)notice5 5,710 5,350 5,440 5,420 5,470 5,060 5,110
  Voice ARPUnotice6 3,330 2,900 3,010 2,970 3,030 2,590 2,550
  Packet ARPU 2,380 2,450 2,430 2,450 2,440 2,470 2,560
    i-mode ARPU 2,340 2,380 2,380 2,390 2,370 2,380 2,440
  ARPU generated from international servicesnotice7 80 80 70 80 80 80 80
ARPU generated purely from i-mode (FOMA + mova)notice5 2,550 2,620 2,610 2,630 2,610 2,640 2,730
Aggregate ARPU (FOMA)notice5 6,010 5,480 5,610 5,560 5,600 5,150 5,170
  Voice ARPUnotice6 3,360 2,900 3,010 2,970 3,040 2,590 2,550
  Packet ARPU 2,650 2,580 2,600 2,590 2,560 2,560 2,620
    i-mode ARPU 2,590 2,500 2,540 2,520 2,480 2,470 2,490
  ARPU generated from international servicesnotice7 90 80 80 90 80 90 80
ARPU generated purely from i-mode (FOMA)notice5 2,760 2,720 2,740 2,730 2,700 2,710 2,780
Aggregate ARPU (mova)notice5 3,750 3,460 3,550 3,500 3,460 3,250 3,230
  Voice ARPUnotice6 3,090 2,870 2,940 2,890 2,880 2,690 2,710
  i-mode ARPU 660 590 610 610 580 560 520
  ARPU generated from international servicesnotice7 10 0 0 10 0 0 10
ARPU generated purely from i-mode (mova)notice5 870 820 840 830 810 790 760
MOU (FOMA + mova)notice5 137 136 135 137 138 133 -
MOU (FOMA)notice5 148 142 143 143 144 137 -
MOU (mova)notice5 63 51 54 52 51 46 -
i-mode
Subscriptions 48,474 48,992 48,597 48,670 48,688 48,992 49,170
  FOMA 44,853 47,330 45,682 46,261 46,667 47,330 48,530
i-mode subscription ratenotice3 88.8% 87.4% 88.6% 88.2% 87.8% 87.4% 85.6%
Net increase from previous period 481 518 123 73 19 303 180
i-mode packet flat-rate services plan subscriptionsnotice8 17,610 25,041 19,578 21,519 23,078 25,041 -
i-channel subscriptions 16,545 16,818 16,607 16,692 16,733 16,818 -
i-concier subscriptions 929 4,200 1,558 2,337 3,101 4,200 -
Others
DCMX subscriptionsnotice9 8,980 11,260 9,630 10,220 10,730 11,260 13,090
  • 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 are 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 are calculated excluding communication module services-related revenues and communication module services subscriptions.
  • notice6 Inclusive of circuit-switched data communication
  • notice7 Inclusive of voice communication and packet communication
  • notice8 Sum of "Pake-hodai double" subscriptions, "Pake-hodai simple" subscriptions, "Pake-hodai" subscriptions and "Pake-hodai full" subscriptions
  • notice9 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 Use) : 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 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 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 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 subscriptions (i-mode (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 subscriptions (FOMA)
    • Packet ARPU (FOMA) :
      Packet ARPU (FOMA) Related Revenues (basic monthly charges, packet communication charges) / Number of active subscriptions (FOMA)
    • i-mode ARPU (FOMA)notice2 :
      i-mode ARPU (FOMA) Related Revenues (basic monthly charges, packet communication charges) / Number of active 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 subscriptions (i-mode (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 subscriptions (mova)
    • i-mode ARPU (mova)notice2 :
      i-mode ARPU (mova) Related Revenues (basic monthly charges, packet communication charges) / Number of active 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 subscriptions (i-mode (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 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 i-mode subscriptions as a denominator.

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