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Additional information |
As NTT Kosei-Nenkin-Kikin ("NTT Plan") received permission to be relieved of the obligations related to past services and to disburse the NTT Plan benefits covering the substitutional portion as of July 1, 2007 from the Miuister of Health , Labor and Welfare under the Defined - Benefit Corporate Pension Law , the special profit of 137,255 million yen was recorded during this semi-annual period.
In addition, as NTT West made a change related to the depreciation pursuant to major machinery and equipment's renewal plans, 60,121 million yen was recorded as speaial losses during this semi-annual period.
Based on the income plan, NTT West revised the amount recorded as deferred tax assets corresponding to local taxes. Accordingly, an increase in corporation, inhabitant, and enterprise taxes of 62,337 million yen was recorded for this semi-annual reporting period. |
7. Other |
Regarding telephone cards issued by NTT Group, as liability is expected to be recorded based on reasonable estimates of their future usage, the preliminary calculations for such figure at present of roughly 12 billion yen have been included in the performance forecasts and recorded as a special loss.
In addition, "Accounting Standards for Lease Transactions" is being applied commencing this fiscal year beginning April 1, 2007. With the application of these standards, preliminary calculations for revisions of the prior year's figures of roughly 23 billion yen have been included in the performance forecasts and were recorded as a special loss. |
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