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Consolidated Balance Sheets


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



1998/9/30 1998/3/31 1998/9/30




Assets
  Current assets:
    Cash and time deposits Y 370,716 Y 351,845 $ 2,746
    Marketable and other securities 69,949 68,036 518
    Receivables, trade 1,141,492 1,325,868 8,456
    Inventories 1,048,896 958,466 7,770
    Other current assets 196,889 173,192 1,458
  Total current assets 2,827,942 2,877,407 20,948

  Investments and long-term loans 645,202 637,922 4,779

  Property, plant and equipment
   less accumulated depreciation 1,314,169 1,356,121 9,734

  Other assets 251,979 251,613 1,867
Y 5,039,292 Y 5,123,063 $ 37,328
Liabilities and Shareholders' equity
  Current liabilities:
    Short-term borrowings and current
       portion of long-term debt
Y 885,449 Y 827,317 $ 6,559
    Payables, trade 731,655 836,543 5,420
    Other current liabilities 586,351 681,104 4,343
  Total current liabilities 2,203,455 2,344,964 16,322

  Long-term liabilities:
    Long-term debt 1,108,015 1,063,525 8,207
    Other long-term liabilities 344,922 356,210 2,555

1,452,937 1,419,735 10,762
  Minority interests 192,461 173,111 1,426

  Shareholders' equity :
    Common stock 256,563 249,347 1,900
    Capital surplus 443,240 436,023 3,283
    Retained earnings & other reserves 490,636 499,883 3,635
  Total shareholders' equity 1,190,439 1,185,253 8,818

Y 5,039,292 Y 5,123,063 $ 37,328

Supplementary information Yen
(billions)



1st Half
FY 1998
FY 1998
(Forecast)
FY 1997




   Capital expenditure Y 134.1 Y 330.0 Y 435.7
   [Semiconductors] [44.1] [80.0] [175.3]

   Depreciation 162.2 339.0 295.2

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