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Unconsolidated Appropriation of Retained Earnings

Yen
(millions)
U.S. dollars
(millions)




2000/3/31 1999/3/31 2000/3/31





Unappropriated retained earnings
Y 54,419 Y (5,805) $ 513
Reversal of reserve for:
  Losses on overseas investment
100 300 1
  Software development
8,900 17,000 83
  Special depreciation
2,300 5,200 21
  Advanced depreciation
1,000 1,100 9
  General reserve
- 20,000 -




Total Y 66,719 Y 37,794 $ 629




To be appropriated as follows:
Legal reserve
Y 990 Y 950 $ 9
Dividends (Y5 per share)
9,814 9,420 92
Bonuses to directors and statutory auditors
60 - 1
Reserve for:
  Losses on overseas investment
- - -
  Software development
4,400 11,300 41
  Special depreciation
2,600 800 24
  Advanced depreciation
1,000 3,200 9
  General reserve
20,000 - 188




Earnings to be carried forward
Y 27,855 Y 12,124 $ 262





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