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7
Billions of yen
Digital Products 80.8
Electronic Devices 144.1
Social Infrastructure 84.8
Home Appliances 13.2
Others 0.3
CAPITAL EXPENDITURES
CAPITAL EXPENDITURE OVERVIEW
The Group, aiming to restart to the path of “Sustained growth with steadily higher profit”, held up basic investment strategy
focusing on 1) Memories business for enhancing competition, 2)Power Systems & Industrial Systems business and 3) New
business. Because the Group curbed capital investment and selected projects carefully, overall capital investments in FY2009
(based on the value of orders placed and including intangible assets; the same hereinafter) are 210.2 billion yen, which was
reduced by 215.0 billion yen from those of FY2008. In the Electronic Devices segment, the Group reduced parts of invest-
ment plans in view of market trends. At the same time, however, the Group focused on investment for finer lithography of
NAND flash memories for the purpose of enhancement of its competitiveness. As a result, the capital investment in this seg-
ment was reduced by 162.9 billion yen from that of FY2008. In the Social Infrastructure segment, the Group maintained the
amount of investment in this area at the same level of FY2008, focusing on the nuclear energy business and new businesses
such as new type rechargeable battery.
In the meantime, as the Group carefully selected the areas of investments, the above capital investment was further
reduced by 39.8 billion yen from the initial capital investment plan of 250.0 billion yen.
This capital amount includes the Group’s portion of the investments made by Flash Alliance, Ltd. and others, which are
companies accounted for by the equity method.
In the Digital Products segment, capital investments totaling 19.0 billion yen were channeled into development and manu-
facturing for PCs, imaging products and HDDs.
In the Electronic Devices segment, capital investments of 85.6 billion yen (including 38.9 billion yen, which is the Group’s
portion of the investments made by Flash Alliance, Ltd., and others, which are companies accounted for by the equity
method) were mainly directed at manufacturing and development of semiconductor products and manufacturing of LCDs.
Major projects completed by the Group in this fiscal year included manufacturing facilities for NAND flash memory (at the
Yokkaichi Operations). In the Social Infrastructure segment, capital investments of 82.0 billion yen were made in areas that
included enhancement and renewal of infrastructure for manufacturing. Major projects completed by the Group in this fiscal
year included building for development and design of nuclear power generation equipment (at the Isogo Nuclear Engineering
Center).
In the Home Appliances segment, 10.2 billion yen was invested for to development of new models and manufacturing.
Capital expenditures in the Others segment totaled 13.4 billion yen.
PLANS FOR CONSTRUCTING NEW FACILITIES AND RETIRING EXISTING FACILITIES
At the end of this fiscal year ending March 31, 2010, investment in new facilities and equipment upgrades in FY 2010 is pro-
jected to total 320.0 billion yen (based on the value of orders placed and including intangible assets; hereinafter the same).
This figure includes the Group’s portion of the investment made by Flash Alliance, Ltd. and others, which are companies
accounted for by the equity method. The funds for capital expenditures will be financed by the equity finance and internal
funds. The funds raised by the equity finance are the proceeds from the public offering on June 3, 2009 (including the sale of
shares to international investors) and the capital increase by way of third-party allotment on June 23, 2009.