| (Billion Yen) | |||||
| FY 1998 | FY 1997 | Change
(%) | FY 1999
(Forecast) |
Change
(%) |
|
| 395.0 | 387.1 | 2.0 | 415.0 | 5.0 | |
| As % of Sales | 7.5% | 7.8% | - | 7.3% | - |
| Yen (billions) |
Yen (billions) |
|||||
| FY 1998 | FY 1997 | Change (%) | FY 1999 Forecast |
Change (%) | ||
|---|---|---|---|---|---|---|
| Capital Expenditures | ||||||
| Communications Systems | 41.2 | 46.6 | -11.5 | 40.0 | -3.0 | |
| Computers and Information Processing Systems |
79.9 | 89.3 | -10.6 | 105.0 | 31.4 | |
| Services and Software | 48.9 | 65.3 | -25.2 | 75.0 | 53.5 | |
| Semiconductors and Electronic Components [Semiconductors] |
97.9 [80.4] |
205.6 [175.3] |
-52.4 [-54.2] |
90.0 [65.0] |
-8.1 [-19.1] |
|
| Other Operations | 9.6 | 10.6 | -9.2 | 10.0 | 3.5 | |
| Corporate * | 11.3 | 18.3 | -38.2 | 15.0 | 32.4 | |
| Total Japan Overseas |
288.8 207.0 81.8 |
435.7 288.8 136.9 |
-33.7 -30.7 -40.2 |
335.0 225.0 110.0 |
16.0 8.7 34.4 |
|
| Depreciation | 334.1 | 295.2 | 13.1 | 335.0 | 0.3 | |
* Including capital expenditures for the parent's Administrative Division and R&D expenditures, which can not be allocated.
| FY 1998 $1=128 yen |
FY 1997 $1=123 yen |
b. Forecast Average Rates for FY 1999
| 1H $1=120 yen |
2H $1=110 yen |
