| Home > Investor Relations > Financial Results > FY1999 Results - Supplementary Figures (Japanese) |
3. 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 | 19.5 | 16.4 | +18.7 | 30.0 | +53.5 | |
| Information Processing | 32.6 | 33.6 | -2.9 | 40.0 | +22.5 | |
| Telecommunications | 20.4 | 18.5 | +10.5 | 30.0 | +46.7 | |
| Electronic Devices [Semiconductors] |
32.9 [32.4] |
24.4 [23.4] |
+35.0 [+38.5] |
65.0 [55.0] |
+97.1 [+69.8] |
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| Corporate * | 10.0 | 7.4 | +34.8 | 5.0 | -50.4 | |
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| Total | 115.7 | 100.5 | +15.1 | 170.0 | +46.9 | |
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| Depreciation | 116.0 | 129.8 | -10.7 | 135.0 | +16.3 | |
* Including capital expenditures for the Administrative Division that can not be allocated. |
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4. Introduction of retirement benefits plan
(1) Discount rate 3.0%
(2) Unrecognized net obligation (at the beginning of FY2000)
| The parent company |
Domestic consolidated subsidiaries |
Total | (Billion Yen) | |
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| PBO | 980.0 | 600.0 | 1,580.0 | |
| Unrecognized net obligations | 420.0 | 240.0 | 660.0 |
(3) Resolution of unrecognized net obligations
| The parent company - | one-time amortization and establishment of stock holding trust | |
| Domestic consolidated subsidiaries - | ten-year amortization |
5. Net unrealized gain on marketable securities (on an unconsolidated basis)
| 2000/3/31 | 1999/3/31 | (Billion
Yen) Change |
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| Net unrealized gain | 2,400.3 | 1,075.5 | 1,324.8 |
| [Related companies] | [2,290.2] | [1,018.5] | [1,271.6] |
| 6/8 | |
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