|
Yen (billions) |
|
Yen (billions) |
|
|
|
|
|
|
|
FY 1999 |
FY 1998 |
Change
(%) |
FY 2000
(Forecast) |
Change
(%) |
|
|
|
|
|
|
Services & Software |
Net Sales
Japan Overseas Unaffiliated customers Intersegment Total Operating Income [As % of Sales] |
Y 1,320.8 654.5 1,975.4 77.5 Y 2,053.0 Y 134.9 [6.6%] |
Y 1,260.7 773.8 2,034.5 58.2 Y 2,092.8 Y 166.3 [7.9%] |
-1.9 -18.9
|
Y 1,450.0 690.0 2,140.0 60.0 Y 2,200.0 Y 170.0 [7.7%] |
+7.2 +26.0
|
Information Processing |
Net Sales
Japan Overseas Unaffiliated customers Intersegment Total Operating Income [As % of Sales] |
1,047.1 558.1 1,605.3 278.9 1,884.2 38.8 [2.1%] |
1,074.8 726.5 1,801.4 300.6 2,102.0 94.0 [4.5%] |
-10.4 -58.7
|
1,085.0 525.0 1,610.0 260.0 1,870.0 50.0 [2.7%] |
-0.8 +28.7
|
Telecommunications |
Net Sales
Japan Overseas Unaffiliated customers Intersegment Total Operating Income [As % of Sales] |
417.2 355.1 772.4 11.7 784.2 17.1 [2.2%] |
396.1 284.8 681.0 10.7 691.8 15.6 [2.3%] |
+13.4 +9.6
|
440.0 430.0 870.0 10.0 880.0 40.0 [4.5%] |
+12.2 +133.2
|
Electronic Devices |
Net Sales
Japan Overseas Unaffiliated customers Intersegment Total Operating Income [As % of Sales] |
296.3 271.8 568.1 148.3 716.5 20.1 [2.8%] |
238.2 268.4 506.6 103.1 609.8 (83.3) [-13.7%] |
+17.5 -
|
410.0 370.0 780.0 150.0 930.0 115.0 [12.4%] |
+29.8 +469.9
|
Financing |
Net Sales
Japan Overseas Unaffiliated customers Intersegment Total Operating Income [As % of Sales] |
113.0 - 113.0 6.4 119.5 3.0 [2.5%] |
- - - - - - - |
- -
|
110.0 - 110.0 10.0 120.0 3.0 [2.5%] |
+0.4 -0.9
|
Other Operations |
Net Sales
Japan Overseas Unaffiliated customers Intersegment Total Operating Income [As % of Sales] |
158.1 62.4 220.6 125.6 346.3 3.4 [1.0%] |
157.5 61.7 219.3 100.9 320.2 7.0 [2.2%] |
+8.1 -50.6
|
175.0 65.0 240.0 130.0 370.0 7.0 [1.9%] |
+6.8 +100.7
|
Elimination |
Net Sales
Operating Income |
(648.8) (67.6) |
(573.7) (67.4) |
- - |
(620.0) (75.0) |
- - |
Total |
Net Sales
Japan Overseas Unaffiliated customers Intersegment Total Operating Income [As % of Sales] |
Y 3,352.8 1,902.2 5,255.1 - Y 5,255.1 Y 149.9 [2.9%] |
Y 3,127.5 2,115.4 5,242.9 - Y 5,242.9 Y 132.2 [2.5%] |
+0.2 +13.4
|
Y 3,670.0 2,080.0 5,750.0 - Y 5,750.0 Y 310.0 [5.4%] |
+9.4 +106.7
|