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Capital Expenditures and R&D

Note: Capital Expenditures and R&D Information is available only for the 5 years.

Capital Expenditures

(Billion ¥)

Capital Expenditures (Completion Basis) 2008/3 2009/3 2010/3 2011/3 2012/3
Capital expenditures 501.4 450.9 255.9 261.7 338.5
Share of sales (%) 6.7 6.1 3.4 3.5 4.6
Electronic Devices 371.1 272.6 112.5 126.3 200.4
Share of sales (%) 17.9 13.1 5.4 6.1 9.6
Social Infrastructure 63.5 106.9 101.2 97.0 93.9
Share of sales (%) 3.1 5.1 4.9 4.7 4.5

figure of Capital Expenditures  Share of sales (%)

Depreciation

(Billion ¥)

Depreciation 2008/3 2009/3 2010/3 2011/3 2012/3
Depreciation 378.1 347.5 297.0 258.8 246.9
Share of sales (%) 5.1 4.7 4.0 3.5 3.3
Electronic Devices 233.5 214.1 178.3 145.4 130.9
Share of sales (%) 11.2 10.3 8.6 7.0 6.3
Social Infrastructure 60.2 63.7 68.1 69.4 74.7
Share of sales (%) 2.9 3.1 3.3 3.3 3.6

figure of Depreciation Share of sales (%)

R&D

(Billion ¥)

R&D 2008/3 2009/3 2010/3 2011/3 2012/3
R&D expenditures 370.3 357.5 311.8 319.7 319.9
Share of sales (%) 5.0 4.8 4.2 4.3 4.3
Electronic Devices 166.2 168.8 144.2 135.7 147.0
Share of sales (%) 8.0 8.1 6.9 6.5 7.1
Social Infrastructure 88.3 88.7 84.8 95.9 105.5
Share of sales (%) 4.2 4.3 4.1 4.6 5.1

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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