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Unconsolidated Appropriation of Retained Earnings

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




1999/3/31 1998/3/31 1999/3/31





Unappropriated retained earnings
Y (5,805) Y 65,023 $ (47)
Reversal of reserve for:
  Losses on overseas investment
300 310 2
  Software development
17,000 17,600 140
  Special depreciation
5,200 6,500 42
  Advanced depreciation
1,100 1,070 9
  General reserve
20,000 - 165




Total Y 37,794 Y 90,503 $ 312




To be appropriated as follows:
Legal reserve
Y 950 Y 960 $ 7
Dividends (Y5 per share)
9,420 9,311 77
Bonuses to directors and statutory auditors
- 200 -
Reserve for:
  Losses on overseas investment
- 1,120 -
  Software development
11,300 11,100 93
  Special depreciation
800 1,700 6
  Advanced depreciation
3,200 100 26
  General reserve
- 40,000 -




Earnings to be carried forward
Y 12,124 Y 26,011 $ 100




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