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Capital Expenditures and R&D

Disclaimer: The figures of past fiscal years in this Financial Data section have not yet reflected on the restatement after the discontinuation of the Healthcare Systems & Services segment and the Home Appliances businesses in March 2016. Figures would be updated in due course.

Capital Expenditures

(Billions JPY)

Capital Expenditures (Payment Basis) 2011/3 2012/3 2013/3 2014/3 2015/3
Capital expenditures 261.7 338.5 266.9 280.9 263.9
Share of sales (%) 4.2 5.6 4.7 4.3 4.0

figure of Capital Expenditures Share of sales (%)

Depreciation

(Billions JPY)

Depreciation 2011/3 2012/3 2013/3 2014/3 2015/3
Depreciation 249.1 242.2 196.9 170.8 189.9
Share of sales (%) 4.0 4.0 3.4 2.6 2.9

figure of Depreciation Share of sales (%)

R&D

(Billions JPY)

R&D 2011/3 2012/3 2013/3 2014/3 2015/3
R&D expenditures 318.8 319.4 300.0 327.9 352.7
Share of sales (%) 5.1 5.3 5.2 5.1 5.3

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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