| (Billion Yen) | ||||||
| 1st Half FY1998 |
FY1998 | 1st Half FY1999 |
Change (%) |
FY1999 (Forecast) |
Change (%) |
|
| 194.4 | 395.0 | 188.9 | -2.8 | 425.0 | 7.6 | |
| As % of Sales | 8.1% | 7.5% | 7.7% | - | 7.7% | - |
| Yen (billions) |
Yen (billions) |
Yen (billions) |
|||||
| 1st Half FY 1998 |
FY 1998 | 1st Half FY 1999 |
Change (%) | FY 1999 Forecast |
Change (%) | ||
|---|---|---|---|---|---|---|---|
| Capital Expenditures | |||||||
| Telecommunications | 20.2 | 41.2 | 17.8 | -11.8 | 50.0 | 21.2 | |
| Information Processing | 32.5 | 79.9 | 44.5 | 37.0 | 100.0 | 25.1 | |
| Services and Software | 22.1 | 48.9 | 26.1 | 17.8 | 70.0 | 43.2 | |
| Electronic
Devices [Semiconductors] |
52.8 [44.1] |
97.9 [80.4] |
38.1 [27.0] |
-27.9 [-38.8] |
120.0 [90.0] |
22.6 [12.0] |
|
| Financing | - | - | - | - | - | - | |
| Other Operations | 4.1 | 9.6 | 4.2 | 2.4 | 10.0 | 3.5 | |
| Corporate * | 2.4 | 11.3 | 1.4 | -42.1 | 10.0 | -11.7 | |
| Total Japan Overseas |
134.1 86.8 47.3 |
288.8 207.0 81.8 |
132.1 77.9 54.2 |
-1.5 -10.3 14.5 |
360.0 250.0 110.0 |
24.6 20.8 34.4 |
|
| Depreciation | 162.2 | 334.1 | 145.9 | -10.0 | 325.0 | -2.7 | |
* Including capital expenditures for the parent's Administrative Division and R&D expenditures, which can not be allocated.
| 1st Half FY1998 |
2nd Half FY1998 |
1st Half FY1999 |
2nd Half FY1999 (forecast) |
| $1=138 yen | $1=118 yen | $1=117 yen | $1=110 yen |
