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Capital Expenditures and R&D

Capital Expenditures

(Billions JPY)

Capital Expenditures (Payment Basis) 2010/3 2011/3 2012/3 2013/3 2014/3
Capital expenditures 255.9 261.7 338.5 266.9 280.9
Share of sales (%) 4.2 4.2 5.6 4.7 4.3
Electronic Devices 101.3 121.0 174.3 126.5 122.2
Share of sales (%) 7.2 8.3 12.9 9.8 7.2
Energy &Social Infrastructure 82.9 78.3 78.7 58.4 71.0
Share of sales (%) 5.8 5.4 5.1 3.6 3.9

figure of Capital Expenditures Share of sales (%)

Depreciation

(Billions JPY)

Depreciation 2010/3 2011/3 2012/3 2013/3 2014/3
Depreciation 296.6 258.3 248.9 217.9 185.4
Share of sales (%) 4.8 4.1 4.2 3.8 2.9
Electronic Devices 162.9 137.0 122.9 98.4 70.1
Share of sales (%) 11.6 9.4 9.1 7.6 4.1
Energy &Social Infrastructure 49.8 52.5 59.0 58.6 57.7
Share of sales (%) 3.5 3.6 3.8 3.6 3.2

figure of Depreciation Share of sales (%)

R&D

(Billions JPY)

R&D 2010/3 2011/3 2012/3 2013/3 2014/3
R&D expenditures 310.8 319.2 319.5 304.9 329.5
Share of sales (%) 5.1 5.1 5.3 5.3 5.1
Electronic Devices 145.7 150.1 145.3 135.1 147.5
Share of sales (%) 10.4 10.3 10.7 10.5 8.7
Energy &Social Infrastructure 54.3 53.6 63.5 62.6 64.2
Share of sales (%) 3.8 3.7 4.1 3.8 3.5

figure of R&D expenditures Share of sales (%)

This Web site contains projections of business results, statements regarding business plans and other forward-looking statements. This information is based on certain assumptions, such as the economic environment, business policies and other factors, as of the date when each document was posted. Actual results may differ significantly from the estimates listed here.

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