|
[Attachment]
4. Segment Information
(Business Segment Information)
(Millions of yen)
| |
Three months ended June 20, 2004 |
|
|
 |
| |
Motion
Control |
|
Robotics
Automation |
|
System
Engineering |
|
Information
Technology |
|
Other |
|
Total |
|
Eliminations
& Corporate |
|
Consolidated |
|
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
| Net sales |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
Sales to third parties |
27,990 |
|
23,576 |
|
5,704 |
|
3,864 |
|
2,900 |
|
64,035 |
|
0 |
|
64,035 |
| |
Intersegment sales
and transfers |
3,872 |
|
202 |
|
391 |
|
412 |
|
5,042 |
|
9,920 |
|
(9,920) |
|
0 |
|
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
| |
Total sales |
31,863 |
|
23,778 |
|
6,095 |
|
4,276 |
|
7,942 |
|
73,956 |
|
(9,920) |
|
64,035 |
Operating costs and
expenses |
29,837 |
|
23,107 |
|
7,559 |
|
4,662 |
|
7,513 |
|
72,680 |
|
(9,810) |
|
62,870 |
|
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
| Operating income |
2,025 |
|
671 |
|
(1,464) |
|
(386) |
|
429 |
|
1,275 |
|
(110) |
|
1,165 |
|
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
| |
| |
Year ended March 20, 2004 |
|
|
 |
| |
Motion
Control |
|
Robotics
Automation |
|
System
Engineering |
|
Information
Technology |
|
Other |
|
Total |
|
Eliminations
& Corporate |
|
Consolidated |
|
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
| Net sales |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
Sales to third parties |
105,069 |
|
80,478 |
|
40,373 |
|
24,414 |
|
12,709 |
|
263,045 |
|
0 |
|
263,045 |
| |
Intersegment sales
and transfers |
11,195 |
|
4,669 |
|
2,007 |
|
2,933 |
|
15,274 |
|
36,079 |
|
(36,079) |
|
0 |
|
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
| |
Total sales |
116,265 |
|
85,147 |
|
42,380 |
|
27,347 |
|
27,983 |
|
299,124 |
|
(36,079) |
|
263,045 |
Operating costs and expenses |
112,227 |
|
79,881 |
|
41,421 |
|
26,175 |
|
26,911 |
|
286,618 |
|
(35,980) |
|
250,637 |
|
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
| Operating income |
4,037 |
|
5,266 |
|
958 |
|
1,172 |
|
1,071 |
|
12,506 |
|
(98) |
|
12,407 |
|
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
(Area Segment Information) (Millions of yen)
| |
|
Three months ended June 20, 2004 |
|
|
 |
| |
|
Japan |
|
North
America |
|
Europe |
|
Asia |
|
Total |
|
Eliminations
& Corporate |
|
Consolidated |
|
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
| Net sales |
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
Sales to third parties |
41,479 |
|
11,379 |
|
7,402 |
|
3,774 |
|
64,035 |
|
0 |
|
64,035 |
| |
Intersegment sales
and transfers |
9,326 |
|
28 |
|
146 |
|
1,313 |
|
10,815 |
|
(10,815) |
|
0 |
|
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
| |
Total sales |
50,806 |
|
11,408 |
|
7,549 |
|
5,087 |
|
74,851 |
|
(10,815) |
|
64,035 |
Operating costs and
expenses |
51,317 |
|
10,546 |
|
7,147 |
|
4,599 |
|
73,610 |
|
(10,740) |
|
62,870 |
|
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
| Operating income |
(511) |
|
862 |
|
401 |
|
487 |
|
1,240 |
|
(74) |
|
1,165 |
|
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Year ended March 20,
2004 |
|
|
 |
| |
|
Japan |
|
North
America |
|
Europe |
|
Asia |
|
Total |
|
Eliminations
& Corporate |
|
Consolidated |
|
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
| Net sales |
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
Sales to third parties |
184,113 |
|
34,915 |
|
31,300 |
|
12,715 |
|
263,045 |
|
0 |
|
263,045 |
| |
Intersegment sales
and transfers |
34,990 |
|
239 |
|
1,189 |
|
4,127 |
|
40,547 |
|
(40,547) |
|
0 |
|
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
| |
Total sales |
219,104 |
|
35,154 |
|
32,490 |
|
16,843 |
|
303,593 |
|
(40,547) |
|
263,045 |
Operating costs and
expenses |
211,705 |
|
33,762 |
|
30,145 |
|
15,650 |
|
291,264 |
|
(40,626) |
|
250,637 |
|
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
| Operating income |
7,398 |
|
1,392 |
|
2,344 |
|
1,192 |
|
12,328 |
|
79 |
|
12,407 |
|
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|