Designated Telecommunications Services Profit and Loss Statement

From April 1, 2012
to March 31, 2013

(Unit: million yen)

Services				Operating Revenues	Operating Expenses	Operating Profits
Designated Telecommunications Services	Specified Telecommunications Services	Voice Transmission Services	Basic Charges	365,433	384,709	(19,275)
			Local/Toll Communications	40,287	30,851	9,435
			Public Telephones	3,566	6,333	(2,767)
			Other	9,576	5,417	4,159
			Subtotal	418,864	427,312	(8,447)
	Designated Telecommunications Services other than Specified Telecommunications Services	FTTH Access Services		460,325	428,377	31,947
		Leased Circuit Services		27,260	21,026	6,234
		Other		124,376	107,882	16,493
		Subtotal		611,961	557,286	54,675
	Subtotal			1,030,826	984,598	46,227
Telecommunications Services other than Designated Telecommunications Services				658,412	651,493	6,918
Total				1,689,238	1,636,091	53,146