1. Net Sales |
(Billion Yen) |
| Years ended March 31 | 1998 | 1997 | CHANGE
|
1999 (Forecast) |
CHANGE
|
| Communications Systems
Japan Overseas Total |
558.0 138.0 696.1 |
598.0 119.4 717.4 |
-6.7% 15.6% -3.0% |
520.0 165.0 685.0 |
-6.8% 19.5% -1.6% |
| Computers and Information Processing Systems Japan Overseas Total |
1,926.8 307.5 2,234.3 |
1,903.4 216.1 2,119.5 |
1.2% 42.3% 5.4% |
1,985.0 425.0 2,410.0 |
3.0% 38.2% 7.9% |
| Semiconductors and Electronic Components Japan Overseas Total [Semiconductors] |
175.3 123.2 298.5 [282.2] |
168.0 118.5 286.5 [275.7] |
4.4% 3.9% 4.2% [2.4%] |
185.0 120.0 305.0 [275.0] |
5.5% -2.6% 2.2% [-2.6%] |
| Total Sales Japan Sales Overseas Sales Total |
2,660.2 568.8 3,229.0 |
2,669.5 454.1 3,123.6 |
-0.3% 25.3% 3.4% |
2,690.0 710.0 3,400.0 |
1.1% 24.8% 5.3% |
| (Billion Yen) | |||||
| Years ended March 31 | 1998 | 1997 | CHANGE
|
1999
(Forecast) |
CHANGE
|
| 329.2 | 310.6 | 6.0% | 350.0 | 6.3% | |
| [% of Sales] | [10.2%] | [9.9%] | [10.3%] | ||
| (Billion Yen) |
| Years ended March 31 | 1998 | 1997 | CHANGE
|
1999 (Forecast) |
CHANGE
|
| Capital Expenditures | |||||
| Communications Systems | 32.1 | 24.6 | 30.5% | 25.0 | -22.3% |
| Computers and Information Processing Systems |
66.6 | 76.1 | -12.5% | 75.0 | 12.6% |
| Semiconductors and Electronic Components [Semiconductors] |
59.2 [53.6] |
94.0 [88.8] |
-36.9% [-39.7%] |
40.0 [34.0] |
-32.5% [-36.6%] |
| Total | 158.0 | 194.7 | -18.8% | 140.0 | -11.4% |
| Depreciation | 141.2 | 136.5 | 3.4% | 140.0 | -0.9% |
