For Immediate Release
July 9, 1997


NTT Submits Balance Sheets and Profit and Loss Statements for Each Sector to Posts and Telecommunications Minister

Nippon Telegraph and Telephone Corporation (NTT) announced today that the corporation submitted balance sheets and profit and loss statements for each of its sectors to the Minister of Posts and Telecommunications, as required under Article 2 of the Supplementary Provision of Nippon Telegraph and Telephone Corporation Law, on June 30.

Attachment 1

Revenues and Expenditures by Division

Balance Sheet (between April 1, 1996, and March 31, 1997)

Tokyo Kanto Shinetsu Tokai Hokuriku Kansai Chugoku Shikoku Kyushu Tohoku Hokkaido Regional Total Long-distance Telegraph Packet Image Total
Total Revenues 9,530 11,545 1,916 6,198 1,284 9,341 3,318 1,692 5,903 3,739 2,533 57,504 9,882 986 778 240 69,392
(Sales Revenues) (466) (567) (115) (303) (72) (501) (163) (98) (316) (252) (140) (2,993) (1,773) (1) (76) (-) (4,849)
Total Expenditures 8,230 10,472 2,062 5,306 1,373 9,240 3,543 1,923 6,425 4,209 2,834 56,141 7,401 1,037 761 389 65,732
(Sales Expenditures) (325) (327) (53) (170) (43) (238) (108) (50) (271) (109) (77) (1,786) (2,490) (55) (404) (111) (4,849)
Recurring Profit 1,300 1,072 -145 391 -88 501 -244 -230 -521 -470 -301 1,363 2,480 -50 16 -149 3,659
(Revenue-to-Expenditure rate) (36%) (91%) (108%) (94%) (107%) (94%) (107%) (114%) (109%) (113%) (112%) (98%) (75%) (105%) (98%) (162%) (95%)

Chugoku Shikoku Kyushu Tohoku Hokkaido Sub total Long Distance Telegraph Packet

Images Grand total

Unit: 100 million yen

Note: Regional recurring profits totaled ¥221.8 billion.

Divisions

Regional: Phone, leased line, ISDN, and other inter-prefectural services

Long Distance: Phone, leased line, ISDN, and other inter-prefectural services

Telegraph: Telegraph

Packet: DDX, ISDN-P, OCN, subscriber telegram

Images: F-Net, videotex and videoconferencing

Year-on-Year Changes

Tokyo Kanto Shinetsu Tokai Hokuriku Kansai Chugoku Shikoku Kyushu Tohoku Hokkaido Regional Total Long-distance Telegraph Packet Image Total
Total Revenues 172 175 92 98 65 165 90 75 151 129 67 1,280 61 22 40 -107 1,298
Total Expenditures 226 307 52 71 16 133 91 -14 142 87 60 1,178 -216 -11 59 -80 927
Recurring Profit -53 -132 40 26 48 28 -1 89 8 41 7 102 278 34 -18 -26 370

Chugoku Shikoku Kyushu Tohoku Hokkaido

Sub total Long Distance Telegraph Packet Images Grand total

Unit: 100 million yen

Assets by division (As of March 31, 1997)

Tokyo Kanto Shinetsu Tokai Hokuriku Kansai Chugoku Shikoku Kyushu Tohoku Hokkaido Regional Total Long-distance Telegraph Packet Image Total
Total Assets 16,446 18,595 3,321 9,461 2,154 16,710 6,221 3,136 10,515 7,560 4,858 99,004 10,728 755 833 450 111,773
Total Liabilities 11,348 10,837 1,714 5,822 1,144 10,899 3,276 1,624 5,138 3,692 2,056 57,555 7,354 693 726 401 66,730

Chugoku Shikoku Kyushu Tohoku Hokkaido

Sub total Long Distance Telegraph Packet Images Grand total

Unit: 100 million yen


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