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7. R & D Expenditures
| (Billion Yen) | |||||
| FY 1999 | FY 1998 | Change (%) | FY
2000 (Forecast) |
Change (%) | |
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| 401.0 | 395.0 | +1.5 | 400.0 | -0.3 | |
| As % of Sales | 7.6% | 7.5% | - | 7.0% | - |
8. Capital Expenditures, Depreciation
| Yen (billions) |
Yen (billions) |
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| FY 1999 | FY 1998 | Change (%) | FY 2000 (Forecast) |
Change (%) | ||
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| Capital Expenditures | ||||||
| Services & Software | 64.7 | 48.9 | +32.4 | 80.0 | +23.6 | |
| Information Processing | 89.2 | 79.9 | +11.6 | 85.0 | -4.7 | |
| Telecommunications | 35.5 | 41.2 | -13.9 | 50.0 | +40.9 | |
| Electronic Devices [Semiconductors] |
113.6 [87.9] |
97.9 [80.4] |
+16.0 [+9.4] |
220.0 [160.0] |
+93.7 [+82.0] |
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| Financing | - | - | - | - | - | |
| Other Operations | 9.8 | 9.6 | +1.8 | 10.0 | +1.7 | |
| Corporate * | 12.9 | 11.3 | +13.5 | 5.0 | -61.1 | |
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| Total Japan Overseas |
325.7 227.4 98.3 |
288.8 207.0 81.8 |
+12.8 +9.8 +20.1 |
450.0 350.0 100.0 |
+38.2 +53.9 +1.7 |
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| Depreciation | 301.5 | 334.1 | -9.7 | 355.0 | +17.7 | |
* Including capital expenditures for the parent's Administrative Division and R&D expenditures, which can not be allocated.
9. Exchange Rates
(1). Average Rates
FY 1999
$1=112 yenFY 1998
$1=128 yen
(2) Forecast Average Rates for FY 2000
1H
$1=100 yen2H
$1=100 yen
10. Employees
(thousand) 1999/3/31 2000/3/31
Japan 114 116 Overseas 74 72
Total 188 188
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