| Yen (billions) |
Yen (billions) |
Yen (billions) |
||||
| 1st Half FY 1997 |
FY 1997 | 1st Half FY 1998 |
Change (%) | FY 1998 Forecast |
Change (%)
|
|
| Communications Systems
Japan Overseas Total |
291.5 60.9 352.4 |
558.0 138.0 696.1 |
177.1 75.5 252.7 |
-39.2 24.0 -28.3 |
470.0 175.0 645.0 |
-15.8 26.8 -7.3 |
| Computers and Information Processing Systems Japan Overseas Total |
874.7 130.3 1,005.0 |
1,926.8 307.5 2,234.3 |
848.2 195.5 1,043.7 |
-3.0 50.1 3.9 |
1,940.0 390.0 2,330.0 |
0.7 26.8 4.3 |
| Semiconductors and Electronic Components Japan Overseas Total [Semiconductors] |
87.6 79.4 167.0 [158.5] |
175.3 123.2 298.5 [282.2] |
79.1 43.2 122.3 [111.4] |
-9.7 -45.6 -26.8 [-29.7] |
160.0 85.0 245.0 [220.0] |
-8.8 -31.0 -17.9 [-22.1] |
| Total Sales Japan Sales Overseas Sales Total |
1,253.8 270.7 1,524.6 |
2,660.2 568.8 3,229.0 |
1,104.4 314.3 1,418.8 |
-11.9 16.1 -6.9 |
2,570.0 650.0 3,220.0 |
-3.4 14.3 -0.3 |
| (Billion Yen) | ||||||
| 1st Half FY 1997 |
FY 1997 | 1st Half FY 1998 |
Change |
FY 1998 Forecast |
Change | |
| 157.9 | 329.2 | 158.4 | 0.3% | 337.0 | 2.4% | |
| As % of Sales | 10.4% | 10.2% | 11.2% | 10.5% | ||
| 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 | 13.4 | 32.1 | 7.0 | - 47.1 | 25.0 | - 22.3 |
| Computers and Information Processing Systems |
29.0 | 66.6 | 15.3 | - 47.2 | 65.0 | - 2.4 |
| Semiconductors and Electronic Components [Semiconductors] |
27.3 [25.6] |
59.2 [53.6] |
8.8 [8.1] |
- 67.4 [- 68.3] |
30.0 [25.0] |
- 49.4 [- 53.4] |
| Total | 69.7 | 158.0 | 31.3 | - 55.1 | 120.0 | - 24.1 |
| Depreciation | 66.3 | 141.2 | 62.1 | - 6.3 | 135.0 | - 4.4 |
