UNITED STATES
SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

FORM 6-K

Commission File Number: 001-31221

NTT DOCOMO, INC.

Indicate by check mark whether the registrant files or will file annual reports under cover Form 20-F or Form 40-F.

Form 20-F þ          Form 40-F o

Indicate by check mark if the registrant is submitting the Form 6-K in paper as permitted by Regulation S-T Rule 101(b)(1): o

Indicate by check mark if the registrant is submitting the Form 6-K in paper as permitted by Regulation S-T Rule 101(b)(7): o

 

 

SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.

Information furnished in this form:

1.

Report filed on August 4, 2011 with the Director of the Kanto Local Finance Bureau of Japan pursuant to the Financial Instruments and Exchange Law of Japan

NTT DOCOMO, INC. AND SUBSIDIARIES

CONSOLIDATED BALANCE SHEETS (UNAUDITED)

MARCH 31, 2011 and JUNE 30, 2011

		Millions of yen
		March 31, 2011				June 30, 2011
ASSETS
Current assets:
Cash and cash equivalents		¥	765,551			¥	564,701
Short-term investments			141,028				320,768
Accounts receivable			762,411				722,190
Credit card receivables			160,446				171,467
Allowance for doubtful accounts			(18,021	)			(18,306	)
Inventories			146,357				143,657
Deferred tax assets			83,609				77,167
Prepaid expenses and other current assets			113,918				120,747
Total current assets			2,155,299				2,102,391
Property, plant and equipment:
Wireless telecommunications equipment			5,569,818				5,611,665
Buildings and structures			845,588				847,554
Tools, furniture and fixtures			507,914				512,336
Land			198,842				199,121
Construction in progress			95,251				107,263
Accumulated depreciation and amortization			(4,694,094	)			(4,776,010	)
Total property, plant and equipment, net			2,523,319				2,501,929
Non-current investments and other assets:
Investments in affiliates			525,456				536,032
Marketable securities and other investments			128,138				127,445
Intangible assets, net			672,256				669,902
Goodwill			205,573				206,389
Other assets			249,919				237,034
Deferred tax assets			331,633				319,264
Total non-current investments and other assets			2,112,975				2,096,066
Total assets		¥	6,791,593			¥	6,700,386
LIABILITIES AND EQUITY
Current liabilities:
Current portion of long-term debt		¥	173,102			¥	181,749
Short-term borrowings			276				877
Accounts payable, trade			609,337				530,469
Accrued payroll			54,801				40,384
Accrued interest			916				551
Accrued income taxes			162,032				90,430
Other current liabilities			122,704				162,165
Total current liabilities			1,123,168				1,006,625
Long-term liabilities:
Long-term debt (exclusive of current portion)			255,000				240,000
Accrued liabilities for point programs			199,587				187,416
Liability for employees’ retirement benefits			152,647				154,833
Other long-term liabilities			183,597				177,163
Total long-term liabilities			790,831				759,412
Total liabilities			1,913,999				1,766,037
Equity:
NTT DOCOMO, INC. shareholders’ equity
Common stock			949,680				949,680
Additional paid-in capital			732,914				732,914
Retained earnings			3,621,965				3,672,897
Accumulated other comprehensive income (loss)			(76,955	)			(69,896	)
Treasury stock, at cost			(377,168	)			(377,168	)
Total NTT DOCOMO, INC. shareholders’ equity			4,850,436				4,908,427
Noncontrolling interests			27,158				25,922
Total equity			4,877,594				4,934,349
Commitments and contingencies
Total liabilities and equity		¥	6,791,593			¥	6,700,386

See accompanying notes to consolidated financial statements (unaudited).

NTT DOCOMO, INC. AND SUBSIDIARIES

CONSOLIDATED STATEMENTS OF INCOME

AND COMPREHENSIVE INCOME (UNAUDITED)

THREE MONTHS ENDED JUNE 30, 2010 and 2011

		Millions of yen
		Three Months Ended				Three Months Ended
		June 30, 2010				June 30, 2011
Operating revenues:
Wireless services		¥	943,896			¥	934,104
Equipment sales			145,348				113,185
Total operating revenues			1,089,244				1,047,289
Operating expenses:
Cost of services (exclusive of items shown separately below)			222,191				218,452
Cost of equipment sold (exclusive of items shown separately below)			184,513				149,688
Depreciation and amortization			158,050				155,787
Selling, general and administrative			283,972				255,647
Total operating expenses			848,726				779,574
Operating income			240,518				267,715
Other income (expense):
Interest expense			(1,327	)			(906	)
Interest income			357				318
Other, net			1,011				3,128
Total other income (expense)			41				2,540
Income before income taxes and equity in net income (losses) of affiliates			240,559				270,255
Income taxes:
Current			89,666				92,120
Deferred			7,396				17,272
Total income taxes			97,062				109,392
Income before equity in net income (losses) of affiliates			143,497				160,863
Equity in net income (losses) of affiliates, net of applicable taxes			(912	)			(2,174	)
Net income			142,585				158,689
Less: Net (income) loss attributable to noncontrolling interests			(433	)			59
Net income attributable to NTT DOCOMO, INC.		¥	142,152			¥	158,748
Net income		¥	142,585			¥	158,689
Other comprehensive income (loss):
Unrealized holding gains (losses) on available-for-sale securities, net of applicable taxes			(8,957	)			250
Change in fair value of derivative instruments, net of applicable taxes			(25	)			(7	)
Foreign currency translation adjustment, net of applicable taxes			9,100				6,678
Pension liability adjustment, net of applicable taxes			(36	)			147
Total other comprehensive income (loss)			82				7,068
Comprehensive income			142,667				165,757
Less: Comprehensive (income) loss attributable to noncontrolling interests			(439	)			50
Comprehensive income attributable to NTT DOCOMO, INC.		¥	142,228			¥	165,807
PER SHARE DATA
Weighted average common shares outstanding — Basic and Diluted (shares)			41,605,742				41,467,601
Basic and Diluted earnings per share attributable to NTT DOCOMO, INC. (yen)		¥	3,416.64			¥	3,828.24

See accompanying notes to consolidated financial statements (unaudited).

NTT DOCOMO, INC. AND SUBSIDIARIES

CONSOLIDATED STATEMENTS OF CASH FLOWS (UNAUDITED)

THREE MONTHS ENDED JUNE 30, 2010 and 2011

		Millions of yen
		Three Months Ended				Three Months Ended
		June 30, 2010				June 30, 2011
Cash flows from operating activities:
Net income		¥	142,585			¥	158,689
Adjustments to reconcile net income to net cash provided by operating activities—
Depreciation and amortization			158,050				155,787
Deferred taxes			6,582				15,145
Loss on sale or disposal of property, plant and equipment			2,971				3,609
Equity in net (income) losses of affiliates			1,705				4,056
Changes in assets and liabilities:
(Increase) / decrease in accounts receivable			52,737				40,473
(Increase) / decrease in credit card receivables			(8,039	)			(6,044	)
Increase / (decrease) in allowance for doubtful accounts			(460	)			260
(Increase) / decrease in inventories			(17,024	)			2,726
(Increase) / decrease in prepaid expenses and other current assets			(6,047	)			(6,795	)
(Increase) / decrease in non-current installment receivables for handsets			(733	)			997
Increase / (decrease) in accounts payable, trade			(34,929	)			(36,816	)
Increase / (decrease) in accrued income taxes			(98,761	)			(71,614	)
Increase / (decrease) in other current liabilities			34,324				39,372
Increase / (decrease) in accrued liabilities for point programs			629				(12,171	)
Increase / (decrease) in liability for employees’ retirement benefits			1,950				2,185
Increase / (decrease) in other long-term liabilities			12,392				(6,029	)
Other,net			(6,618	)			(11,623	)
Net cash provided by operating activities			241,314				272,207
Cash flows from investing activities:
Purchases of property, plant and equipment			(113,936	)			(111,634	)
Purchases of intangible and other assets			(75,760	)			(71,363	)
Purchases of non-current investments			(2,216	)			(8,229	)
Proceeds from sale of non-current investments			447				1,855
Purchases of short-term investments			(160,577	)			(310,677	)
Redemption of short-term investments			282,431				140,952
Proceeds from redemption of short-term bailment for consumption to a related party			70,000				—
Other, net			(2,697	)			(329	)
Net cash used in investing activities			(2,308	)			(359,425	)
Cash flows from financing activities:
Repayment of long-term debt			—				(6,000	)
Proceeds from short-term borrowings			105				552
Repayment of short-term borrowings			(109	)			—
Principal payments under capital lease obligations			(943	)			(1,128	)
Dividends paid			(106,144	)			(106,078	)
Other, net			(1,243	)			(1,280	)
Net cash provided by (used in) financing activities			(108,334	)			(113,934	)
Effect of exchange rate changes on cash and cash equivalents			(176	)			302
Net increase (decrease) in cash and cash equivalents			130,496				(200,850	)
Cash and cash equivalents at beginning of period			357,715				765,551
Cash and cash equivalents at end of period		¥	488,211			¥	564,701
Supplemental disclosures of cash flow information:
Cash received during the period for:
Income tax refunds		¥	3			¥	131
Cash paid during the period for:
Interest, net of amount capitalized			1,187				1,270
Income taxes			188,401				163,537

See accompanying notes to consolidated financial statements (unaudited).

NTT DOCOMO, INC. AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (UNAUDITED)

1. Basis of presentation:

The accompanying quarterly consolidated financial statements of NTT DOCOMO, INC. and its subsidiaries (“DOCOMO”) were prepared in accordance with U.S. generally accepted accounting principles (“U.S. GAAP”). Certain disclosures required by U.S. GAAP have been omitted. Since DOCOMO’s American Depositary Shares were listed on the New York Stock Exchange in March 2002, DOCOMO has prepared its consolidated financial statements pursuant to the terminology, forms and preparation methods required in order to issue American Depositary Shares, which are registered with the Securities and Exchange Commission of the United States of America.

2. Summary of significant accounting and reporting policies:

(1) Adoption of new accounting standards —

Multiple-Deliverable Revenue Arrangements

Effective April 1, 2011, DOCOMO adopted Accounting Standards Update (“ASU”) 2009-13 “Revenue Recognition (Topic 605): Multiple-Deliverable Revenue Arrangements” issued by Financial Accounting Standards Board (“FASB”) in October 2009. ASU2009-13 requires allocation of the overall consideration to each deliverable in an arrangement with multiple deliverables using the estimated selling price in the absence of vendor-specific objective evidence or third-party evidence of selling price for deliverables and eliminates residual method of allocation. The adoption of ASU2009-13 did not have a material impact on DOCOMO’s results of operations and financial position.

(2) Recent accounting pronouncements —

In May 2011, the FASB issued ASU2011-04 “Fair Value Measurement (Topic 820): Amendments to Achieve Common Fair Value Measurement and Disclosure Requirements in U.S. GAAP and IFRSs.” ASU2011-04 is intended to develop common requirements for measuring fair value and for disclosing information about fair value measurements in accordance with U.S. GAAP and International Financial Reporting Standards. To achieve this objective, ASU2011-04 clarifies existing fair value measurement and disclosure requirements and changes a particular principle or requirement regarding fair value measurement and disclosure. ASU2011-04 is effective during interim and annual periods beginning after December 15, 2011. DOCOMO currently estimates that the impact of the adoption of ASU2011-04 will not have a material impact on DOCOMO’s results of operations and financial position. DOCOMO is currently considering the additional disclosures in accordance with ASU2011-04.

3. Equity:

Effective May 1, 2006, the Corporate Law of Japan provides that (i) dividends of earnings require approval at a general meeting of shareholders, (ii) interim cash dividends can be distributed upon the approval of the board of directors, if the articles of incorporation provide for such interim cash dividends and (iii) an amount equal to at least 10% of decrease in retained earnings by dividends payment be appropriated from retained earnings to a legal reserve up to 25% of capital stock. The legal reserve is available for distribution upon approval of the shareholders.

NTT DOCOMO, INC. AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (UNAUDITED) — (Continued)

In the general meeting of shareholders held on June 17, 2011, the shareholders approved cash dividends of ¥107,816 million or ¥2,600 per share, payable to shareholders recorded as of March 31, 2011, which were declared by the board of directors on April 28, 2011. The source of dividends was “Retained earnings.” DOCOMO started paying the dividends on June 20, 2011.

In order to improve capital efficiency and to implement flexible capital policies in accordance with the business environment, DOCOMO acquires treasury stock.

With regard to the acquisition of treasury stock, the Corporate Law of Japan provides that (i) it can be done according to the resolution of the general meeting of shareholders, and (ii) the acquisition of treasury stock through open market transactions can be done according to the resolution of the board of directors if the articles of incorporation contain such a provision. The provision is stipulated in DOCOMO’s articles of incorporation.

Issued shares and treasury stock —

The changes in the number of issued shares and treasury stock were as follows.

DOCOMO has not issued shares other than shares of its common stock.

		Number of				Number of
		issued shares				treasury stock
As of March 31, 2010			43,790,000				2,184,258
As of June 30, 2010			43,790,000				2,184,258
Acquisition of treasury stock based on the resolution of the board of directors			—				138,141
Retirement of treasury stock			(140,000	)			(140,000	)
As of March 31, 2011			43,650,000				2,182,399
As of June 30, 2011			43,650,000				2,182,399

The meeting of the board of directors approved stock repurchase plans as follows:

				Approved maximum				Approved maximum
				number of treasury stock to				budget for share
Date of the meeting of the				be repurchased				repurchase
board of directors		Term of repurchase		(Shares)				(Millions of yen)
December 17, 2010		December 20, 2010 - January 28, 2011			160,000			¥	20,000

DOCOMO did not repurchase shares for the three months ended June 30, 2010 and 2011.

Per share data —

Per share data is as follows:

		Yen
		Three months ended				Three months ended
		June 30, 2010				June 30, 2011
Basic and Diluted earnings per share attributable to NTT DOCOMO, INC.		¥	3,416.64			¥	3,828.24

		Yen
		March 31, 2011				June 30, 2011
NTT DOCOMO, INC. shareholders’ equity per share		¥	116,969.29			¥	118,367.76

NTT DOCOMO, INC. AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (UNAUDITED) — (Continued)

4. Segment reporting:

DOCOMO’s management uses the following segment financial information to make decisions on the allocation of management resources and to evaluate business performance. Accounting policies used to determine segment profit or loss and segment assets are consistent with those used to prepare the consolidated financial statements in accordance with U.S. GAAP.

DOCOMO has two operating segments. The mobile phone business segment includes Xi services, FOMA services, mova services, packet communications services, satellite mobile communications services, international services and the equipment sales related to these services. The miscellaneous businesses segment includes home shopping services provided primarily through TV media, high-speed internet connection services for hotel facilities, advertisement services, development, sales and maintenance of IT systems, credit services and other miscellaneous services, which in the aggregate are not significant in amount. DOCOMO plans to terminate mova services on March 31, 2012.

DOCOMO identifies its reportable segments based on the nature of services included, as well as the characteristics of the telecommunications networks used to provide those services. DOCOMO’s management monitors and evaluates the performance of its segments based on the information derived from DOCOMO’s management reports.

		Millions of yen
Three months ended		Mobile phone				Miscellaneous
June 30, 2010		business				businesses				Consolidated
Operating revenues		¥	1,054,016			¥	35,228			¥	1,089,244
Operating expenses			812,046				36,680				848,726
Operating income (loss)		¥	241,970			¥	(1,452	)		¥	240,518

		Millions of yen
Three months ended		Mobile phone				Miscellaneous
June 30, 2011		business				businesses				Consolidated
Operating revenues		¥	1,015,811			¥	31,478			¥	1,047,289
Operating expenses			745,529				34,045				779,574
Operating income (loss)		¥	270,282			¥	(2,567	)		¥	267,715

DOCOMO does not disclose geographical information, since the amounts of operating revenues generated outside Japan are immaterial.

NTT DOCOMO, INC. AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (UNAUDITED) — (Continued)

5. Contingencies:

Litigation —

DOCOMO is involved in litigation and claims arising in the ordinary course of business and at least quarterly reviews them. DOCOMO believes that no litigation or claims outstanding, pending or threatened against which in the opinion of management would have a materially adverse effect on its results of operations or financial position.

Guarantees —

DOCOMO enters into agreements in the normal course of business that provide guarantees for counterparties. These counterparties include subscribers, related parties, foreign wireless telecommunications service providers and other business partners.

DOCOMO provides subscribers with guarantees for product defects of cellular phone handsets sold by DOCOMO, but DOCOMO is provided with similar guarantees by the handset vendors and no liabilities were recognized for these guarantees.

Though the guarantees or indemnifications provided in transactions other than those with the subscribers are different in each contract, the likelihood of almost all of the performance of these guarantees or indemnifications are remote and amount of payments DOCOMO could be claimed for is not specified in almost all of the contracts. Historically, DOCOMO has not made any significant guarantee or indemnification payments under such agreements. DOCOMO estimates the fair value of the obligations related to these agreements is not significant. Accordingly, no liabilities were recognized for these obligations.

NTT DOCOMO, INC. AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (UNAUDITED) — (Continued)

6. Fair value measurements:

Fair value is defined as “the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date.” U.S. GAAP establishes a three-tier fair value hierarchy, which prioritizes the inputs used in measuring fair value according to observability. The inputs are described as follows:

Level 1 — quoted prices in active markets for identical assets or liabilities

Level 2 — inputs other than quoted prices included within Level 1 that are observable for the asset or liability

Level 3 — unobservable inputs for the asset or liability

DOCOMO also distinguishes assets and liabilities measured at fair value every period on a recurring basis from those measured on a nonrecurring basis under specific situation (for example, impaired assets).

(1) Assets and liabilities measured at fair value on a recurring basis

DOCOMO’s assets and liabilities measured at fair value on a recurring basis include available-for-sale securities and derivatives.

DOCOMO’s assets and liabilities that were measured at fair value on a recurring basis at March 31, 2011 and June 30, 2011 were as follows:

		Millions of yen
		March 31, 2011
		Total				Level 1				Level 2				Level 3
Assets:
Available-for-sale securities
Equity securities (domestic)		¥	46,631			¥	46,631			¥	—			¥	—
Equity securities (foreign)			71,128				71,128				—				—
Debt securities (foreign)			4				4				—				—
Total available-for-sale securities			117,763				117,763				—				—
Derivatives
Interest rate swap agreements			1,232				—				1,232				—
Total derivatives			1,232				—				1,232				—
Total assets		¥	118,995			¥	117,763			¥	1,232			¥	—
Liabilities:
Derivatives
Foreign exchange forward contracts		¥	154			¥	—			¥	154			¥	—
Foreign currency option contracts			1,859				—				1,859				—
Total derivatives			2,013				—				2,013				—
Total liabilities		¥	2,013			¥	—			¥	2,013			¥	—

There were no significant transfers between Level 1 and Level 2.

NTT DOCOMO, INC. AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (UNAUDITED) — (Continued)

		Millions of yen
		June 30, 2011
		Total				Level 1				Level 2				Level 3
Assets:
Available-for-sale securities
Equity securities (domestic)		¥	45,342			¥	45,342			¥	—			¥	—
Equity securities (foreign)			72,390				72,390				—				—
Debt securities (foreign)			4				4				—				—
Total available-for-sale securities			117,736				117,736				—				—
Derivatives
Interest rate swap agreements			873				—				873				—
Total derivatives			873				—				873				—
Total assets		¥	118,609			¥	117,736			¥	873			¥	—
Liabilities:
Derivatives
Foreign currency option contracts		¥	1,844			¥	—			¥	1,844			¥	—
Total derivatives			1,844				—				1,844				—
Total liabilities		¥	1,844			¥	—			¥	1,844			¥	—

There were no significant transfers between Level 1 and Level 2.

Available-for-sale securities

Available-for-sale securities include marketable equity securities and debt securities, which are valued using quoted prices in active markets for identical assets. Therefore, these securities are classified as Level 1.

Derivatives

Derivative instruments are interest rate swap agreements, foreign exchange forward contracts and foreign currency option contracts, which are measured using valuation provided by financial institutions based on observable market data. Therefore, these derivatives are classified as Level 2.

(2) Assets and liabilities measured at fair value on a nonrecurring basis

Certain assets and liabilities are measured at fair value on a nonrecurring basis and are not included in the table above. Changes of fair value in such assets and liabilities typically result from impairments.

DOCOMO may be required to measure fair value of long-lived assets, equity securities whose fair values are not readily determinable, and other assets or liabilities on a nonrecurring basis.

DOCOMO omitted the disclosure about assets and liabilities measured on a nonrecurring basis because of its immateriality.

7. Subsequent event:

There were no significant subsequent event to be disclosed.