(Billion Yen) | |||||
1st Half FY 1997 |
FY 1997 | 1st Half FY 1998 |
Change |
FY 1998
Forecast |
Change |
288.0 | 570.0 | 253.0 | -12.2% | 500.0 | -12.3% |
FY 1997 | FY 1998
Forecast |
|
Logic | 44% | 52% |
Memory | 37% | 32% |
Others | 19% | 16% |
(3) Production Capacity
(Million units) | ||||
Sep. 1997 | Mar. 1998 | Sep. 1998 | Mar. 1999
Forecast |
|
16M DRAM | 8.0 | 5.0 | 4.2 | 0.5 |
64M DRAM | 0.5 | 3.0 | 3.0 | 4.8 |
Flash Memories (4M equivalent) |
8.0 | 12.0 | 14.0 | 22.0 |
(Billion Yen) | ||||||
1st Half FY 1997 |
FY 1997 | 1st Half FY 1998 |
Change |
FY 1998
Forecast |
Change |
|
179.8 | 387.1 | 194.4 | 8.1% | 410.0 | 5.9% | |
As % of Sales | 7.9% | 7.8% | 8.1% | 7.6% |
6. Capital Expenditures, Depreciation |
Yen (billions) |
Yen (billions) |
Yen (billions) |
||||
1st Half FY 1997 |
FY 1997 | 1st Half FY 1998 |
Change (%) | FY 1998 Forecast |
Change (%) | |
---|---|---|---|---|---|---|
Capital Expenditures | ||||||
Communications Systems | 21.9 | 50.0 | 14.7 | -32.7 | 45.0 | - 10.0 |
Computers and Information Processing Systems |
68.7 | 164.3 | 61.0 | -11.2 | 165.0 | 0.4 |
Semiconductors and Electronic Components [Semiconductors] |
126.8 [116.9] |
206.2 [175.3] |
52.9 [44.1] |
-58.3 [-62.3] |
105.0 [80.0] |
- 49.1 [- 54.3] |
Other Operations | 6.7 | 15.2 | 5.5 | -18.6 | 15.0 | - 1.8 |
Total [Japan] [Overseas] |
224.1 [139.5] [84.6] |
435.7 [299.2] [136.5] |
134.1 [87.6] [46.5] |
-40.2 [-37.2] [-45.1] |
330.0 [24.0] [90.0] |
- 24.3 [- 19.8] [- 34.1] |
Depreciation | 138.3 | 295.2 | 162.2 | 17.3 | 339.0 | 14.8 |