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About NTT WEST

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%)

*1 Includes effects of disposal of deferred tax assets due to changes in the corporate tax rate (11.3 billion yen)

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%)

*2 Partial listing only

審査 12-425-1