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Financial Statement Details: NTT DoCoMo (Annual )

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F/S Outline: NTT DoCoMo (Annual )

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Non-Consolidated :Balance sheet (B/S) | Small | Large
U-Chart(pie chart)	2009-03-31	2010-03-31	2011-03-31	2012-03-31
Cash etc. Other Current Assets Tangible Assets Intangible Assets Investment etc. Current Liabilities Fixed Liabilities Capital stock Capital surplus etc.	*IN(*Right half), OUT(*Left half), BALANCE(*Net Assets)
	[BS] 2009-03-31  *  Total: ¥ 6.2 T  *  Net: ¥ 4.1 T  (Ratio: 66.88%)	[BS] 2010-03-31  *  Total: ¥ 6.4 T  *  Net: ¥ 4.4 T  (Ratio: 68.87%)	[BS] 2011-03-31  *  Total: ¥ 6.5 T  *  Net: ¥ 4.7 T  (Ratio: 72.03%)	[BS] 2012-03-31  *  Total: ¥ 6.7 T  *  Net: ¥ 5.0 T  (Ratio: 74.66%)
Financial Statement Details	2009-03-31	2010-03-31	2011-03-31	2012-03-31
Cash etc.	¥ 330 B	¥ 358 B	¥ 341 B	¥ 173 B
Other Current Assets	¥ 1.4 T	¥ 1.6 T	¥ 1.7 T	¥ 2.1 T
Tangible Assets	¥ 2.6 T	¥ 2.5 T	¥ 2.4 T	¥ 2.4 T
Intangible Assets	¥ 621 B	¥ 665 B	¥ 705 B	¥ 711 B
Investment etc.	¥ 1.2 T	¥ 1.2 T	¥ 1.2 T	¥ 1.3 T
Total Assets	¥ 6.2 T	¥ 6.4 T	¥ 6.5 T	¥ 6.7 T
Current Liabilities	¥ 1.1 T	¥ 1.1 T	¥ 1.1 T	¥ 1.1 T
Fixed Liabilities	¥ 922 B	¥ 830 B	¥ 680 B	¥ 573 B
Capital stock	¥ 949 B	¥ 949 B	¥ 949 B	¥ 949 B
Capital surplus etc.	¥ 3.2 T	¥ 3.5 T	¥ 3.7 T	¥ 4.1 T
Liabilities and net assets	¥ 6.2 T	¥ 6.4 T	¥ 6.5 T	¥ 6.7 T
Non-Consolidated :Income statement (P/L) | Small | Large
U-Chart(pie chart)	2009-03-31	2010-03-31	2011-03-31	2012-03-31
Sales Cost of Sales Other income SG&A Other expenses Net income	*IN(*Right half), OUT(*Left half), BALANCE(*Net Income)
	[PL] 2009-03-31  *  Sales: ¥ 4.8 T  *  Income: ¥ 1.9 T  (Ratio: 41.06%)	[PL] 2010-03-31  *  Sales: ¥ 4.3 T  *  Income: ¥ 506 B  (Ratio: 11.51%)	[PL] 2011-03-31  *  Sales: ¥ 4.3 T  *  Income: ¥ 499 B  (Ratio: 11.52%)	[PL] 2012-03-31  *  Sales: ¥ 4.3 T  *  Income: ¥ 558 B  (Ratio: 12.75%)
Financial Statement Details	2009-03-31	2010-03-31	2011-03-31	2012-03-31
Sales	¥ 4.8 T	¥ 4.3 T	¥ 4.3 T	¥ 4.3 T
Cost of Sales	¥ 4.4 T	¥ 3.5 T	¥ 3.5 T	¥ 3.5 T
Gross profit	¥ 353 B	¥ 815 B	¥ 828 B	¥ 871 B
Other income	¥ 1.6 T	¥ 36 B	¥ 38 B	¥ 93 B
SG&A	-	-	-	-
Other expenses	¥ 300 B	¥ 346 B	¥ 367 B	¥ 407 B
Net income	¥ 1.9 T	¥ 506 B	¥ 499 B	¥ 558 B
Non-Consolidated :Shareowners' equity (S/S) | Small | Large
U-Chart(pie chart)	2009-03-31	2010-03-31	2011-03-31	2012-03-31
Issuance of new shares Dividends from surplus Net income Purchase of treasury stock Other Change in Stockholders Equity Other Change in Net Assets Net Change in Net Assets	*IN(*Right half), OUT(*Left half), BALANCE(*Net Change in Net Assets)
	[SS] 2009-03-31  *  Income: ¥ 1.9 T  *  Net: ¥ +1.6 T	[SS] 2010-03-31  *  Income: ¥ 506 B  *  Net: ¥ +291 B	[SS] 2011-03-31  *  Income: ¥ 499 B  *  Net: ¥ +258 B	[SS] 2012-03-31  *  Income: ¥ 558 B  *  Net: ¥ +335 B
Financial Statement Details	2009-03-31	2010-03-31	2011-03-31	2012-03-31
Issuance of new shares	-	-	-	-
Dividends from surplus	¥ -203 B	¥ -208 B	¥ -216 B	¥ -223 B
Net income	¥ 1.9 T	¥ 506 B	¥ 499 B	¥ 558 B
Purchase of treasury stock	¥ -136 B	¥ -19 B	¥ -19 B	-
Other Change in Stockholders Equity	¥ -2 M	-	¥ -2 M	¥ 1 M
Other Change in Net Assets	¥ -5 B	¥ 13 B	¥ -5 B	¥ 1 B
Net Change in Net Assets	¥ 1.6 T	¥ 291 B	¥ 258 B	¥ 335 B

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Related Information: NTT DoCoMo (Annual )

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Related company's newest statement

Date	Company	Credit Rating	Date
1/10	USEN	CCC→B	2013-11-30 (Q1)
12/16	KEIOZU HOLDINGS	BBB	2013-10-31
11/13	BROADCASTING SYSTEM OF ..	CCC→BB	2013-09-30 (Q2)
11/12	FORVAL TELECOM	BB→A	2013-09-30 (Q2)
11/12	CHUBU-NIPPON BROADCASTING	A→BBB	2013-09-30 (Q2)
11/11	ワイズマン	CC	2013-09-30 (Q2)
11/11	RKB MAINICHI BROADCASTING	A→BBB	2013-09-30 (Q2)
11/8	TV TOKYO Holdings	A	2013-09-30 (Q2)
11/8	ASAHI Net	-→AA	2013-09-30 (Q2)
11/7	東京放送ホールディングス	CCC→B	2013-09-30 (Q2)

EDIUNET Investment News (Communication)

1/10 Communication (USEN:CCC→B)

12/16 Communication (KEIOZU HOLDIN..

11/13 Communication (BROADCASTING ..

11/12 Communication (FORVAL TELECO..

11/11 Communication (ワイズマン:CC..

11/8 Communication (TV TOKYO Hold..

11/7 Communication (東京放送ホー..

11/6 Communication (WirelessGate:-)

11/1 Communication (ASAHI BROADCA..

10/31 Communication (FUJI MEDIA HO..

Company Information

Ticker	Market	Industry	Month	report	Rating
NTT DoCoMo	9437	TSE 1st	Communication	3	Annual	A

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*This site has obtained the information from the FSA's EDINET, Tokyo Stock Exchange's TDnet and Pay statistical data services, Fukuoka stock Exchange's Stock market capitalization, Center for Spatial Information Science's CSV Geocoding Service. The copyright of the information belongs to each corporation etc. .