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About NTT WEST

Financial Summary

(As of May 10, 2013)

Non-Consolidated Financial Results for the Year Ended March 31, 2013

April 1, 2012 - March 31, 2013
(Based on accounting principles generally accepted in Japan)

Operating Results

(Billions of Yen)

Details Year Ended March 31 Increase
(Decrease)
Percent Increase
(Decrease)
2013 2012
Operating Revenues 1,627.9 1,676.3 (48.3) (2.9%)
Operating Expenses 1,608.7 1,639.3 (30.5) (1.9%)
Operating Income 19.2 37.0 (17.8) (48.2%)
Non-Operating Income 9.1 5.3 3.8 72.6%
Recurring Profit 28.3 42.3 (13.9) (33.0%)
Income before Income Taxes 28.3 42.3 (13.9) (33.0%)
Income Taxes 7.4 21.8 (14.4) (66.0%)
Net Income 20.9 20.4 0.4 2.2%
Assets, Liabilities and Net Assets

(Billions of Yen)

Details March 31,
2013
March 31,
2012
Increase
(Decrease)
Percent Increase
(Decrease)
  • Fixed Assets
  • Current Assets
  • Total Assets
  • 2,840.3
  • 463.4
  • 3,303.7
  • 2,872.2
  • 472.1
  • 3,344.4
  • (31.8)
  • (8.7)
  • (40.6)
  • (1.1%)
  • (1.9%)
  • (1.2%)
  • Long-Term Liabilities
  • Current Liabilities
  • Total Liabilities
  • Interest-Bearing Debts*2
  • 1,200.6
  • 592.2
  • 1,792.9
  • 1,133.8
  • 1,218.1
  • 605.2
  • 1,823.4
  • 1,124.0
  • (17.4)
  • (13.0)
  • (30.5)
  • 9.7
  • (1.4%)
  • (2.2%)
  • (1.7%)
  • 0.9%
Total Net Assets
1,510.8 1,520.9 (10.1) (0.7%)
Total Liabilities and Net Assets 3,303.7 3,344.4 (40.6) (1.2%)

*2 Partial listing only