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Unconsolidated Appropriation of Retained Earnings


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



Years ended March 31 1998 1997 1998





Unappropriated retained earnings
Y 65,023 Y 67,550 $ 492
Reversal of reserve for:
  Losses on overseas investment
310 310 2
  Software development
17,600 16,400 133
  Special depreciation
6,500 6,400 49
  Advanced depreciation
1,070 630 8




Total Y 90,503 Y 91,290 $ 685




To be appropriated as follows:
Legal reserve
Y 960 Y 950 $ 7
Dividends (Y5 per share)
9,311 9,206 70
Bonuses to directors and statutory auditors
200 200 1
Reserve for:
  Losses on overseas investment
1,120 270 8
  Software development
11,100 10,600 84
  Special depreciation
1,700 3,900 12
  Advanced depreciation
100 1,810 -
  General reserve
40,000 40,000 303
Earnings to be carried forward
Y 26,011 Y 24,353 $ 197

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