Quarterly operating data (consolidated basis).
1Q Data
Full-year forecasts: As announced on April 28, 2009
[Unit]
Subscriptions, Net increase from previous period: thousands
ARPU: yen/month/contract
MOU: minutes/month/contract
| (Consolidated basis) | ||||||
| FY2008 | FY2009 | |||||
| Full-year results [Ref.] | 1Q (Apr.-Jun. 2009) |
Full-year forecasts [Ref.] |
||||
| 1Q (Apr.-Jun. 2008) [Ref.] |
||||||
| Cellular | ||||||
| Subscriptions | 54,601 | 53,629 | 54,864 | 55,760 | ||
| FOMA |
49,040 | 45,200 | 50,246 | 52,980 | ||
| Communication module service (FOMA) |
858 | 741 | 897 | - | ||
| mova | 5,560 | 8,429 | 4,618 | 2,780 | ||
| Communication module service (DoPa) |
669 | 726 | 621 | - | ||
| Prepaid | 38 | 40 | 38 | - | ||
| Market share |
50.8% | 51.7% | 50.6% | - | ||
| Net increase from previous period |
1,213 | 241 | 263 | 1,160 | ||
| FOMA |
5,091 | 1,251 | 1,206 | 3,940 | ||
| mova | (minus3,878) | (minus1,010) | (minus942) | (minus2,780) | ||
| Churn rate |
0.50% | 0.51% | 0.44% | - | ||
| Number of handsets (FOMA+mova) sold |
20,129 | 4,946 | 4,344 | - | ||
| Aggregate ARPU (FOMA + mova) |
5,710 | 5,890 | 5,440 | 5,280 | ||
| Voice ARPU |
3,330 | 3,560 | 3,010 | 2,860 | ||
| Packet ARPU | 2,380 | 2,330 | 2,430 | 2,420 | ||
| i-mode ARPU | 2,340 | 2,290 | 2,380 | 2,360 | ||
| ARPU generated from international services |
80 | 80 | 70 | 80 | ||
| ARPU generated purely from i-mode (FOMA + mova) |
2,550 | 2,480 | 2,610 | 2,600 | ||
| Aggregate ARPU (FOMA) |
6,010 | 6,260 | 5,610 | 5,420 | ||
| Voice ARPU |
3,360 | 3,630 | 3,010 | 2,860 | ||
| Packet ARPU | 2,650 | 2,630 | 2,600 | 2,560 | ||
| i-mode ARPU | 2,590 | 2,590 | 2,540 | 2,490 | ||
| ARPU generated from international services |
90 | 90 | 80 | 90 | ||
| ARPU generated purely from i-mode (FOMA) |
2,760 | 2,730 | 2,740 | 2,700 | ||
| Aggregate ARPU (mova) |
3,750 | 3,890 | 3,550 | 3,340 | ||
| Voice ARPU |
3,090 | 3,220 | 2,940 | 2,800 | ||
| i-mode ARPU | 660 | 670 | 610 | 540 | ||
| ARPU generated from international services |
10 | 10 | 0 | 10 | ||
| ARPU generated purely from i-mode (mova) |
870 | 860 | 840 | 770 | ||
| MOU (FOMA + mova) |
137 | 137 | 135 | - | ||
| MOU (FOMA) |
148 | 150 | 143 | - | ||
| MOU (mova) |
63 | 69 | 54 | - | ||
| i-mode | ||||||
| Subscriptions | 48,474 | 48,061 | 48,597 | 48,850 | ||
| FOMA | 44,853 | 42,118 | 45,682 | 47,350 | ||
| i-mode subscription rate |
88.8% | 89.6% | 88.6% | 87.6% | ||
| Net increase from previous period | 481 | 68 | 123 | 380 | ||
| i-mode packet flat-rate services plan subscriptions |
17,610 | 13,395 | 19,578 | - | ||
| i-channel subscriptions | 16,545 | 15,823 | 16,607 | - | ||
| i-concier subscriptions | 929 | - | 1,558 | - | ||
| Others | ||||||
| DCMX subscriptions |
8,980 | 6,440 | 9,630 | 11,800 | ||
1 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.
2 FOMA Ubiquitous plan subscriptions
3 DoPa Single service subscriptions
4 Source for other cellular telecommunications operators: Data announced by Telecommunications Carriers Association
5 Data are calculated including communication module services subscriptions.
6 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
7 Data are calculated excluding communication module services-related revenues and communication module services subscriptions.
8 Inclusive of circuit-switched data communication
9 Inclusive of voice communication and packet communication
10 Sum of "Pake-hodai double" subscriptions, "Pake-hodai full" subscriptions and "Pake-hodai" subscriptions
11 Inclusive of DCMX mini subscriptions
Please 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
ARPU (Average monthly Revenue Per Unit)
1 :- 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.
MOU (Minutes of Use) : Average monthly communication time per subscription.
ARPU Calculation Methods
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)
2 :
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)
3:
i-mode ARPU (FOMA + mova) Related Revenues (basic monthly charges, packet communication charges) / Number of active subscriptions (i-mode (FOMA + mova) )
- Voice ARPU (FOMA + mova) :
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)
2 :
i-mode ARPU (FOMA) Related Revenues (basic monthly charges, packet communication charges) / Number of active subscriptions (FOMA) - ARPU generated purely from i-mode (FOMA)
3 :
i-mode ARPU (FOMA) Related Revenues (basic monthly charges, packet communication charges) / Number of active subscriptions (i-mode (FOMA) )
- Voice ARPU (FOMA) :
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)
2 :
i-mode ARPU (mova) Related Revenues (basic monthly charges, packet communication charges) / Number of active subscriptions (mova) - ARPU generated purely from i-mode (mova)
3 :
i-mode ARPU (mova) Related Revenues (basic monthly charges, packet communication charges) / Number of active subscriptions (i-mode (mova) )
- Voice ARPU (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
1 Communication module services subscriptions and the revenues thereof are not included in the ARPU and MOU calculations.
2 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.
3 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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