Fact Book 2003(Year ended March 31, 2003)

Capital Expenditures,Depreciation

(1)Capital Expenditures, Depreciation

Millions of yen

1999.03 2000.03 2001.03 2002.03 2003.03 2004.03 Plan. Capital expenditures 96,405 69,863 82,874 90,733 124,167 130,000 　Change from previous period 17.1% -27.5% 18.6% 9.5% 36.8% 4.7% Depreciation 62,090 82,342 82,650 80,238 86,350 94,000 　Change from previous period 10.1% 32.6% 0.4% -2.9% 7.6% 8.9%

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(2)Capital Expenditures by Purpose

Millions of yen

2000.03 2001.03 2002.03 2003.03 2004.03 Plan. New Item 41,545 41,916 42,894 68,887 76,200 　Change from previous period - 0.9% 2.3% 60.6% 10.6% Rationalization 14,811 22,357 26,776 32,317 34,000 　Change from previous period - 50.9% 19.8% 20.7% 5.2% R & D 6,235 9,176 10,168 6,795 7,700 　Change from previous period - 47.2% 10.8% -33.2% 13.3% New factory 4,376 7,153 7,762 13,371 5,900 　Change from previous period - 63.5% 8.5% 72.3% -55.9% Benefit others 2,896 2,272 3,133 2,797 6,200 　Change from previous period - -21.5% 37.9% -10.7% 121.7%

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