 |
Attachment 1
(Attached Materials)
Revenues and Expenses Plan for Fiscal Year Ending March
31, 2000 |
(billions of yen)
Amount |
| Revenues |
|
|
Operating Revenues |
2,073 |
|
|
| (1) |
Voice Transmission | 1,521 |
|
|
| (2) |
Leased Circuits | 222 |
|
|
| (3) |
Telegraph | 34 |
|
|
| (4) |
Others | 296 |
|
|
Non-Operating Revenues |
24 |
|
|
|
Total Revenues | 2,097 |
|
| Expenses |
|
|
Operating Expenses |
2,111 |
|
|
| (1) |
Operating Costs | 1,593 |
|
|
| (2) |
Taxes and Dues | 58 |
|
|
| (3) |
Depreciation | 460 |
|
|
Non-Operating Expenses |
28 |
|
|
|
Total Expenses | 2,139 |
|
|
|
Recurring Profit | -42 |
|
|
|
