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Business Segment Information

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





1st Half
FY1999
1st Half
FY1998
Change(%) FY1998 1st Half
FY1999






Telecommuni-
  cations
Net Sales
    Japan
    Overseas
  Unaffiliated Customers
  Intersegment
  Total
Operating Income
  [As % of Sales]

Y 173,831
    172,742
346,573
       4,372
 Y 350,945
   Y 12,519
[3.6%]

Y 179,329
    145,069
324,398
       3,883
 Y 328,281
   Y 10,626
[3.2%]

-3.1
    19.1
6.8
    12.6
     6.9
    17.8
 

Y 396,170
    284,889
681,059
     10,759
 Y 691,818
  Y 15,657
[2.3%]

$ 1,625
    1,614
3,239
        41
 $ 3,280
    $ 117

 
Information
 Processing
Net Sales
    Japan
    Overseas
  Unaffiliated Customers
  Intersegment
  Total
Operating Income
  [As % of Sales]

462,022
   300,059
762,081
   138,410
   900,491
     18,715
[2.1%]

463,101
   351,502
814,603
   146,467
   961,070
     41,877
[4.4%]

-0.2
  -14.6
-6.4
   -5.5
   -6.3
  -55.3
 

1,074,821
   726,588
1,801,409
   300,661
2,102,070
     94,072
[4.5%]

4,318
  2,804
7,122
  1,294
  8,416
     175
Services
 & Software
Net Sales
    Japan
    Overseas
  Unaffiliated Customers
  Intersegment
  Total
Operating Income
  [As % of Sales]

575,188
   334,535
909,723
    34,194
   943,917
     60,721
[6.4%]

534,247
   379,324
913,571
    27,090
   940,661
     59,660
[6.3%]

7.7
  -11.8
-0.4
   26.2
     0.3
     1.8
 

1,260,725
   773,844
2,034,569
    58,245
2,092,814
   166,336
[7.9%]

5,376
  3,126
8,502
    320
  8,822
     567
Electronic
  Devices
Net Sales
    Japan
    Overseas
  Unaffiliated Customers
  Intersegment
  Total
Operating Income (Loss)
  [As % of Sales]

137,241
   129,767
267,008
    53,507
   320,515
       (464)
[-0.1%]

114,648
   137,748
252,396
    45,617
   298,013
   (43,419)
[-14.6%]

19.7
   -5.8
5.8
   17.3
     7.6
       -
 

238,216
   268,429
506,645
   103,161
   609,806
   (83,339)
[-13.7%]

1,282
   1,213
2,495
     500
   2,995
       (4)
Financing Net Sales
    Japan
    Overseas
  Unaffiliated Customers
  Intersegment
  Total
Operating Income (Loss)
  [As % of Sales]

50,294
            -
50,294
      3,167
    53,461
      1,644
[3.1%]

-
            -
-
            -
            -
            -
-

-
            -
-
            -
            -
            -
-

-
            -
-
            -
            -
            -
-

470
          
470
       29
     499
       15

Other
 Operations
Net Sales
    Japan
    Overseas
  Unaffiliated Customers
  Intersegment
  Total
Operating Income (Loss)
  [As % of Sales]

76,194
    32,473
108,667
    43,386
   152,053
       (149)
[-0.1%]

75,472
    32,861
108,333
     50,830
   159,163
       2,256
[1.4%]

1.0
      -1.2
0.3
    -14.6
      -4.5
          -
 

157,569
    61,735
219,304
   100,949
   320,253
       7,057
[2.2%]

712
     304
1,016
     405
   1,421
(1)
Elimination Net Sales
Operating Income
  (277,036)
    (29,369)
  (273,887)
    (26,849)
  (573,775)
    (67,496)
    (2,589)
       (274)
Total Net Sales
    Japan
    Overseas
  Unaffiliated Customers
  Intersegment
  Total
Operating Income (Loss)
  [As % of Sales]

1,474,770
   969,576
2,444,346
            -
 2,444,346
     63,617
[2.6%]

1,366,797
 1,046,504
2,413,301
            -
 2,413,301

     44,151
[1.8%]

7.9
       -7.4
1.3
            -
         1.3
        44.1

 

3,127,501
 2,115,485
5,242,986
            -
 5,242,986
    132,287
[2.5%]

13,783
     9,061
22,844
            -
   22,844
       595

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