FinancialStatementsFortheNineMonthsEndedDecember31,2009January29,2010[U.S.GAAP]Nameofregistrant:CodeNo.:StockexchangeonwhichtheCompany’ssharesarelisted:Representative:Contact:Scheduleddateforfilingofquarterlyreport:NTTDoCoMo,Inc.(URLhttp://www.nttdocomo.co.jp/)9437TokyoStockExchange-FirstSectionRyujiYamada,RepresentativeDirector,PresidentandChiefExecutiveOfficerKenTakeuchi,SeniorManager,GeneralAffairsDepartment/TEL+81-3-5156-1111February3,20101.ConsolidatedFinancialResultsfortheNineMonthsEndedDecember31,2009(April1,2009-December31,2009)(1)ConsolidatedResultsofOperationsAmountsareroundedofftothenearest1millionyen.NinemonthsendedDecember31,20093,242,364(4)%702,653(5)%OperatingRevenuesOperatingIncome(Millionsofyen)IncomebeforeIncomeTaxes701,687(1)%NinemonthsendedDecember31,20083,378,760－746,785－709,393－(Percentagesaboverepresentchangescomparedtothecorrespondingpreviousquarterlyperiod)Since“NetIncome”includesnoncontrollinginterestsfromthefiscalyearendingMarch31,2010inaccordancewiththeaccountingpronouncementissuedinDecember2007relatingtononcontrollinginterests,“NetIncome”isnotpresentedonthispage.Forfurtherdetails,see“NoncontrollingInterestsinConsolidatedFinancialStatements”onpage3.(2)ConsolidatedFinancialPosition(Millionsofyen,exceptpershareamounts)TotalAssetsNTTDoCoMo,Inc.Shareholders’EquityEquityRatio(RatioofNTTDoCoMo,Inc.Shareholders’EquitytoTotalAssets)December31,2009March31,20096,494,6176,488,2204,528,1684,341,58569%66%“NTTDoCoMo,Inc.Shareholders’Equity”waspreviouslyreferredtoas“Shareholders’Equity”inprioryears.NTTDoCoMo,Inc.Shareholders’EquityperShare108,835(yen)103,965(yen)2.DividendsYearendedMarch31,2009YearendingMarch31,2010YearendingMarch31,2010(Forecasts)Cashdividendspershare(yen)EndofthefirstquarterEndofthesecondquarterEndofthethirdquarterYear-endTotal－－－2,400,600－－－－2,400－2,600,800－5,200ChangeinforecastsofdividendsduringthethreemonthsendedDecember31,2009:None13.ConsolidatedFinancialResultsForecastsfortheFiscalYearEndingMarch31,2010(April1,2009-March31,2010)OperatingRevenuesOperatingIncome(Millionsofyen)IncomebeforeIncomeTaxesYearendingMarch31,20104,276,000(3)%830,000(0)%825,0005%(Percentagesaboverepresentchangescomparedtothepreviousyear)ChangeinearningsforecastsforthefiscalyearendingMarch31,2010duringthethreemonthsendedDecember31,2009:NoSince“NetIncome”includesnoncontrollinginterestsfromthefiscalyearendingMarch31,2010inaccordancewiththeaccountingpronouncementissuedinDecember2007relatingtononcontrollinginterests,“NetIncome”fortheConsolidatedFinancialResultsForecastsfortheFiscalYearEndingMarch31,2010isnotpresentedonthispage.Forfurtherdetails,see“NoncontrollingInterestsinConsolidatedFinancialStatements”onpage3.Others(1)Changesinsignificantconsolidatedsubsidiaries(whichresultedinchangesinscopeofconsolidation)(2)Applicationofaccountingwhichissimplifiedorexceptionalforquarterlyconsolidatedfinancialstatements(3)Changesinsignificantaccountingpolicies,proceduresandpresentationinquarterlyconsolidatedfinancialstatements(i)Changesduetorevisionofaccountingstandardsandotherregulations:(ii)Others:(Seemoreinformationonpage13.)(4)Numberofissuedshares(commonstock)(i)Numberofissuedshares(inclusiveoftreasurystock):(ii)Numberoftreasurystock:AsofDecember31,2009:AsofMarch31,2009:AsofDecember31,2009:AsofMarch31,2009:43,950,000shares43,950,000shares2,344,258shares2,190,193shares(iii)Numberofweightedaveragecommonsharesoutstanding:FortheninemonthsendedDecember31,2009:41,738,464sharesFortheninemonthsendedDecember31,2008:42,341,664sharesNoneNoneYesNone*Explanationforforecastsofoperationandothernotes:WithregardtotheassumptionsandotherrelatedmattersconcerningconsolidatedfinancialresultsforecastsforthefiscalyearendingMarch31,2010,refertopages12and22.ConsolidatedfinancialstatementsinthisearningsreleaseareunauditedNoncontrollingInterestsinConsolidatedFinancialStatementsEffectiveApril1,2009,DOCOMOadoptedtheaccountingpronouncementissuedinDecember2007relatingtononcontrollinginterestsinconsolidatedfinancialstatements.Thispronouncementrequires“Noncontrollinginterests”,whichwaspreviouslyreferredtoas“Minorityinterests”,heldbypartiesotherthantheparentbeclearlyidentified,labeledandpresentedintheconsolidatedstatementoffinancialpositionwithinequity,butseparatefromtheparent’sequity.Thispronouncementalsorequireschangesinaparent’sownershipinterestwhiletheparentretainsitscontrollingfinancialinterestinitssubsidiarybeaccountedforasequitytransactions.Upontheadoptionofthispronouncement,“Netincome”,whichincludesnetincomeorlossattributabletononcontrollinginterests,and“NetincomeattributabletoNTTDoCoMo,Inc.”arebothpresentedintheconsolidatedstatementsofincomeandcomprehensiveincome.“NetIncomeAttributabletoNTTDoCoMo,Inc.”,“BasicEarningsperShareAttributabletoNTTDoCoMo,Inc.”and“DilutedEarningsperShareAttributabletoNTTDoCoMo,Inc.”fortheConsolidatedFinancialResultsfortheNineMonthsEndedDecember31,2008and2009,aswellas“NetIncomeAttributabletoNTTDoCoMo,Inc.”and“BasicEarningsperShareAttributabletoNTTDoCoMo,Inc.”fortheConsolidatedFinancialResultsForecastsfortheFiscalYearEndingMarch31,2010areasfollows:ConsolidatedFinancialResultsfortheNineMonthsEndedDecember31,2009(April1,2009-December31,2009)ConsolidatedResultsofOperationsNetIncomeAttributabletoNTTDoCoMo,Inc.*(Millionsofyen,exceptpershareamounts)BasicEarningsperShareAttributabletoNTTDoCoMo,Inc.DilutedEarningsperShareAttributabletoNTTDoCoMo,Inc.NinemonthsendedDecember31,2009NinemonthsendedDecember31,2008419,346437,705(4)%10,046(yen)－10,337(yen)－－(Percentageaboverepresentschangescomparedtothecorrespondingpreviousquarterlyperiod)ConsolidatedFinancialResultsForecastsfortheFiscalYearEndingMarch31,2010(April1,2009-March31,2010)(Millionsofyen,exceptpershareamounts)NetIncomeAttributabletoNTTDoCoMo,Inc.*BasicEarningsperShareAttributabletoNTTDoCoMo,Inc.YearendingMarch31,2010493,0004%11,849(yen)(Percentageaboverepresentschangescomparedtothepreviousyear)*“NetIncomeAttributabletoNTTDoCoMo,Inc.”iscalculatedinthesamemanneras“Netincome”forthefiscalyearendedMarch31,2009EarningsReleasefortheNineMonthsEndedDecember31,2009<<1.OperatingResults>>1.BusinessOverviewAsJapan’smobilephonemarkethascontinuedtomatureinlinewiththeriseincellularpenetrationrate,competitionamongoperatorshasintensifiedinsuchareasasacquisitionofsubscribersandfurtherimprovementofserviceofferings.Underthesemarketconditions,wehavemovedaheadwithourbusinesstransformationinitiativesfromacustomer-centricperspectivebasedonournewactionplan,“ChangeandChallenge”.Weaimtofurthergrowourrevenuesbyofferingawidearrayofservicescateredtothediverseneedsofcustomers,therebyexpandingthedatacommunicationsmarket.Duringthethirdquarterofthisfiscalyear,wereleased20differentmodelsinour“2009winter/springhandset”lineup,whicharedesignedtofurtheracceleratepersonalizationofservicesandexpandsubscribers’videousage.Inconjunctionwiththereleaseofthenewhandsets,weintroducednewfeaturesandservices,includingtheAuto-GPSfunctionthatenablesthedeliveryofinformationlinkedwithuser’scurrentlocationand“MyArea”wirelesscoverageforhomes,whichcreatesaprivateFOMAareainthehomeasstablewirelessenvironmentforhigh-speedpacketcommunicationandalsodetectsregisteredphonesentering/leavingtheprivateFOMAareathroughasmallfemtocellbasestation.Inaddition,wehavetakenvariousstepsaimedatenhancingcustomersatisfaction,suchasthelaunchof“MailTsukai-hodai”,whichallowsFOMAuserstosendandreceivei-modemailswithinJapanonanunlimitedbasisforaflatmonthlyrate,aspartofoureffortstoprovidecustomerswithmoreaffordableandeasy-to-usebillingoptions.Asaresultoftheforegoing,wesuccessfullymaintainedourchurnrateatlowlevels.ForthethreemonthsendedDecember31,2009,werecordedoperatingrevenuesandoperatingincomeof¥1,096billion(adecreaseof¥14billionfromthesameperiodoftheprioryear)and¥217billion(anincreaseof¥47billionfromthesameperiodoftheprioryear),respectively.Incomebeforeincometaxeswas¥221billionandnetincomeattributabletoNTTDoCoMo,Inc.was¥134billion.FortheninemonthsendedDecember31,2009,operatingrevenuesandoperatingincomewere¥3,242billion(adecreaseof¥136billionfromthesameperiodoftheprioryear)and¥702billion(adecreaseof¥44billionfromthesameperiodoftheprioryear),respectively.Incomebeforeincometaxeswas¥701billionandnetincomeattributabletoNTTDoCoMo,Inc.was¥419billion.Notes:1.ConsolidatedfinancialstatementsasofDecember31,2008and2009,andforthethreemonthsandninemonthsendedDecember31,2008and2009inthisreleaseareunaudited.AmountsinthisreleaseareroundedoffDOCOMOEarningsReleaseNineMonthsEndedDecember31,2009ConsolidatedresultsofoperationsforthethreemonthsandninemonthsendedDecember31,2008and2009,respectively,wereasfollows:<Resultsofoperations>(UNAUDITED)ThreemonthsendedDecember31,2008Billionsofyen(UNAUDITED)ThreemonthsendedDecember31,2009OperatingrevenuesOperatingexpensesOperatingincomeOtherincome(expense)IncomebeforeincometaxesIncometaxesEquityinnetincome(losses)ofaffiliatesNetIncomeLess:Net(income)lossattributabletononcontrollinginterestsNetincomeattributabletoNTTDoCoMo,Inc.EBITDAmargin*ROCE*ROCEaftertaxeffect*¥¥¥¥1,111(20)149%3%2%(UNAUDITED)NinemonthsendedDecember31,2008Billionsofyen(UNAUDITED)NinemonthsendedDecember31,2009OperatingrevenuesOperatingexpensesOperatingincomeOtherincome(expense)IncomebeforeincometaxesIncometaxesEquityinnetincome(losses)ofaffiliatesNetIncomeLess:Net(income)lossattributabletononcontrollinginterestsNetincomeattributabletoNTTDoCoMo,Inc.EBITDAmargin*ROCE*ROCEaftertaxeffect*¥¥¥¥3,378,632(37)709(0)437%15%9%¥Increase(Decrease)(14)(62)47(1)%(6)28–48,096(0)134%4%2%¥(0)43(1)point0point0point–47%–––¥Increase(Decrease)(136)(92)(44)36(7)4(4)(16)(4)%(3)(5)97(1)1(58)(3)3,242,539(1)701(1)419%13%8%¥(1)(18)(2)point(1)point(0)point–(4)%–––*EBITDAandEBITDAmargin,asweusetheminthisearningsrelease,aredifferentfromEBITDAasusedinItem10(e)ofRegulationS-Kandmaynotbecomparabletosimilarlytitledmeasuresusedbyothercompanies.ForanexplanationofourdefinitionsofEBITDA,EBITDAmargin,ROCEandROCEaftertaxeffect,see“ReconciliationsoftheDisclosedNon-GAAPFinancialMeasurestotheMostDirectlyComparableGAAPFinancialMeasures”onpage21