(Reference) Profit and Loss, Adjusted to Reflect the Impact of the Special Loss on Disposal of PCB Waste (Provision of Reserve for Environmental Measures)

Accounting Unit: Category I Designated Facilities Management Business

Accounting Unit: Category I Designated Facilities Usage Business

(Note1) All figures rounded down to nearest 0.1 billion yen.
(Note2) "General Category I Designated Facilities" refers to facilities that relate to, from among the functions set forth in the Interconnection Charge Rules (Ministry of Posts and Telecommuncations Order No. 64 of 2000), Article 4, Table 6-2, general router connection routing and transmission functions, general relay router connection routing and transmission functions, and interconnection gateway switch connection routing and transmission functions; facilities relating to those functions set forth in Table 6-3 of the same article; and those facilities relating to session control provided in conjunction with SIP servers.
(Note3) The impact of the special loss on disposal of PCB waste shows the impact on profit and loss in a case where, of the 3.3 billion yen recorded as special loss on disposal of PCB waste in the fiscal year ended March 31, 2014, the 2.6 billion yen that is allocated to the telecommunications business is included in operating expenses.