Financial Summary

(As of May 11, 2012)

Non-Consolidated Financial Results for the Year Ended March 31, 2012

April 1, 2011 - March 31, 2012
(Based on accounting principles generally accepted in Japan)

Operating Results

(Billions of Yen)

Details	Year Ended March 31		Increase (Decrease)	Percent Increase (Decrease)
	2012	2011
Operating Revenues	1,676.3	1,758.0	(81.7)	(4.6%)
Operating Expenses	1,639.3	1,708.4	(69.1)	(4.0%)
Operating Income	37.0	49.6	(12.6)	(25.4%)
Non-Operating Income	5.3	13.4	(8.1)	(60.4%)
Recurring Profit	42.3	63.0	(20.7)	(32.8%)
Income before Income Taxes	42.3	63.0	(20.7)	(32.8%)
Income Taxes	21.8*1	13.9	7.8	56.4%
Net Income	20.4	49.0	(28.5)	(58.2%)

Assets, Liabilities and Net Assets

(Billions of Yen)

Details	March 31, 2012	March 31, 2011	Increase (Decrease)	Percent Increase (Decrease)
Fixed Assets Current Assets Total Assets	2,872.2 472.1 3,344.4	2,930.6 477.0 3,407.7	(58.4) (4.8) (63.3)	(2.0%) (1.0%) (1.9%)
Long-Term Liabilities Current Liabilities Total Liabilities Interest-Bearing Debts*2	1,218.1 605.2 1,823.4 1,124.0	1,247.0 629.0 1,876.1 1,151.5	(28.9) (23.8) (52.7) (27.4)	(2.3%) (3.8%) (2.8%) (2.4%)
Total Net Assets	1,520.9	1,531.5	(10.6)	(0.7%)
Total Liabilities and Net Assets	3,344.4	3,407.7	(63.3)	(1.9%)

• Corporate Data
• Business Activities
• Directors and Auditors
• Organization Chart
• Financial Summary
• Group Companies
• Corporate Profile PDF File(101KB)
• Environmental Activities 2011 PDF File(5MB)
• Procurement Information