| FY 1998 | FY 1997 | FY 1999
(Forecast) |
(%) | |
| Desktop | 55 | 60 | 53 | |
| Notebook | 45 | 40 | 47 |
(3) HDD Production
| (Million Units/Year) | |||
| FY 1998 | FY 1997 | FY 1999
(Forecast) |
|
| 18.2 | 12.6 | 25.0 | |
| FY 1998 | FY 1997 | FY 1999
(Forecast) | (%) | |
| Services | 40 | 34 | 43 | |
| Software | 17 | 18 | 16 | |
| Maintenance | 25 | 26 | 23 | |
| Others | 18 | 22 | 18 |
| (Billion Yen) | |||||
| FY 1998 | FY 1997 | Change
(%) | FY 1999
(Forecast) |
Change
(%) |
|
| 480 | 570 | -16 | 530 | 10 | |
| [Internal Use] | [80] | [110] | [-27] | [80] | [ - ] |
(2) Composition by Product Category (Semiconductors)
| FY1998 | FY1997 | FY1999
(Forecast) | (%) | |
| Logic | 52 | 44 | 52 | |
| Flash Memory | 17 | 17 | 21 | |
| DRAM | 15 | 20 | 14 | |
| Others | 16 | 19 | 13 |
(3) Production Capacity of Semiconductors
| (Million Units/Month) | ||||
| FY 1998 | FY 1997 | FY 1999
(Forecast) | ||
| Flash Memory | 9.0 | 6.0 | 21.0 | |
| (8Mbit equivalent) | ||||
| 64Mbit SDRAM | 3.3 | 3.0 | 2.5 | |
| 128Mbit SDRAM | - | - | 0.9 | |
(4) Composition of Capital Expenditures
| (Billion Yen) | |||||
| FY 1998 | FY 1997 | Change
(%) | FY 1999
(Forecast) |
Change
(%) |
|
| Semiconductors | 80.4 | 175.3 | -54 | 65.0 | -19 |
| PDP | 4.7 | 7.9 | -41 | 8.0 | 70 |
| LCD | 0.6 | 8.5 | -93 | 3.0 | 400 |
| Others | 12.2 | 13.9 | -12 | 14.0 | 15 |
| Total Consolidated CAPEX | 97.9 | 205.6 | -52 | 90.0 | -8 |
