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3. Capital Expenditures, Depreciation

Yen
(billions)
Yen
(billions)
Yen
(billions)





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







Capital Expenditures
  Telecommunications 6.7 18.5 7.5 10.7 25.0 35.0

  Information Processing 8.6 33.6 11.1 28.8 40.0 18.9

  Services and Software 5.7 16.4 7.9 37.4 30.0 82.1

  Electronic Devices
     [Semiconductors]
8.7
[8.5]
24.4
[23.4]
7.2
[6.7]
-17.5
[-20.2]
35.0
[34.0]
43.3
[45.3]

  Corporate * 1.3 7.4 0.6 -48.4 10.0 33.7







Total 31.3 100.5 34.5 10.1 140.0 39.3








Depreciation 62.1 129.8 54.7 -12.0 125.0 -3.8

* Including capital expenditures for the Administrative Division that can not be allocated.

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