NTT Docomo Inc (ADR) financials

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In Millions of JPY (except for per share items) 3 months ending 2016-09-30 3 months ending 2016-06-30 3 months ending 2016-03-31 3 months ending 2015-12-31 3 months ending 2015-09-30
Revenue 1,179,674.00 1,108,670.00 1,143,624.00 1,168,473.00 1,138,123.00
Other Revenue, Total - - - - -
Total Revenue 1,179,674.00 1,108,670.00 1,143,624.00 1,168,473.00 1,138,123.00
Cost of Revenue, Total 536,903.00 459,456.00 246,950.00 548,103.00 509,550.00
Gross Profit 642,771.00 649,214.00 896,674.00 620,370.00 628,573.00
Selling/General/Admin. Expenses, Total 245,642.00 240,208.00 - 237,451.00 249,860.00
Research & Development - - - - -
Depreciation/Amortization 110,823.00 109,715.00 168,839.00 159,988.00 151,535.00
Interest Expense(Income) - Net Operating - - - - -
Unusual Expense (Income) - - - - -
Other Operating Expenses, Total - - 630,316.00 - -
Total Operating Expense 893,368.00 809,379.00 1,046,105.00 945,542.00 910,945.00
Operating Income 286,306.00 299,291.00 97,519.00 222,931.00 227,178.00
Interest Income(Expense), Net Non-Operating - - - - -
Gain (Loss) on Sale of Assets - - - - -
Other, Net -453.00 -3,914.00 2,855.00 2,225.00 -15,200.00
Income Before Tax 285,872.00 295,292.00 100,644.00 224,815.00 211,951.00
Income After Tax 196,825.00 205,644.00 58,709.00 191,011.00 148,593.00
Minority Interest -621.00 218.00 1,482.00 -13,318.00 -204.00
Equity In Affiliates 2,349.00 992.00 -4,262.00 -2,379.00 -38.00
Net Income Before Extra. Items 198,553.00 206,854.00 55,929.00 175,314.00 148,351.00
Accounting Change - - - - -
Discontinued Operations - - - - -
Extraordinary Item - - - - -
Net Income 198,553.00 206,854.00 55,929.00 175,314.00 148,351.00
Preferred Dividends - - - - -
Income Available to Common Excl. Extra Items 198,553.00 206,854.00 55,929.00 175,314.00 148,351.00
Income Available to Common Incl. Extra Items 198,553.00 206,854.00 55,929.00 175,314.00 148,351.00
Basic Weighted Average Shares - - - - -
Basic EPS Excluding Extraordinary Items - - - - -
Basic EPS Including Extraordinary Items - - - - -
Dilution Adjustment - - - - -
Diluted Weighted Average Shares 3,731.64 3,754.09 3,878.84 3,881.48 3,881.48
Diluted EPS Excluding Extraordinary Items 53.21 55.10 14.42 45.17 38.22
Diluted EPS Including Extraordinary Items - - - - -
Dividends per Share - Common Stock Primary Issue 0.00 0.00 35.00 0.00 35.00
Gross Dividends - Common Stock - - - - -
Net Income after Stock Based Comp. Expense - - - - -
Basic EPS after Stock Based Comp. Expense - - - - -
Diluted EPS after Stock Based Comp. Expense - - - - -
Depreciation, Supplemental - - - - -
Total Special Items - - - - -
Normalized Income Before Taxes - - - - -
Effect of Special Items on Income Taxes - - - - -
Income Taxes Ex. Impact of Special Items - - - - -
Normalized Income After Taxes - - - - -
Normalized Income Avail to Common - - - - -
Basic Normalized EPS - - - - -
Diluted Normalized EPS 53.21 55.10 14.42 45.17 38.22