|
[Attachment]
4. Segment Information
(Business Segments)
(Millions of yen)
| |
|
Nine months ended December
20, 2004 |
|
|
 |
| |
|
Motion
Control |
|
Robotics
Automation |
|
System
Engineering |
|
Information
Technology |
|
Other |
|
Total |
|
Eliminations
& Corporate |
|
Consolidated |
|
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
| Net sales |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
Sales to third parties |
93,616 |
|
75,075 |
|
24,693 |
|
16,731 |
|
9,215 |
|
219,332 |
|
- |
|
219,332 |
| |
Intersegment sales
and transfers |
11,780 |
|
1,506 |
|
1,240 |
|
2,080 |
|
15,019 |
|
31,626 |
|
(31,626) |
|
- |
| |
|
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
| |
Total sales |
105,396 |
|
76,581 |
|
25,934 |
|
18,811 |
|
24,234 |
|
250,958 |
|
(31,626) |
|
219,332 |
Operating costs and
expenses |
97,446 |
|
71,810 |
|
29,186 |
|
18,903 |
|
22,865 |
|
240,211 |
|
(31,689) |
|
208,521 |
|
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
| Operating income (loss) |
7,950 |
|
4,770 |
|
(3,251) |
|
(91) |
|
1,369 |
|
10,747 |
|
63 |
|
10,810 |
|
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Three months ended
December 20, 2004 |
|
|
 |
| |
|
Motion
Control |
|
Robotics
Automation |
|
System
Engineering |
|
Information
Technology |
|
Other |
|
Total |
|
Eliminations
& Corporate |
|
Consolidated |
|
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
| Net sales |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
Sales to third parties |
32,284 |
|
24,562 |
|
8,691 |
|
5,033 |
|
2,707 |
|
73,279 |
|
- |
|
73,279 |
| |
Intersegment sales
and transfers |
3,969 |
|
518 |
|
600 |
|
581 |
|
5,387 |
|
11,056 |
|
(11,056) |
|
- |
|
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
| |
Total sales |
36,254 |
|
25,080 |
|
9,291 |
|
5,614 |
|
8,094 |
|
84,336 |
|
(11,056) |
|
73,279 |
Operating costs and
expenses |
33,291 |
|
23,071 |
|
10,384 |
|
6,318 |
|
7,513 |
|
80,580 |
|
(11,062) |
|
69,517 |
|
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
| Operating income (loss) |
2,962 |
|
2,009 |
|
(1,093) |
|
(703) |
|
581 |
|
3,756 |
|
5 |
|
3,761 |
|
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
| |
|
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 |
|
- |
|
263,045 |
| |
Intersegment sales
and transfers |
11,195 |
|
4,669 |
|
2,007 |
|
2,933 |
|
15,274 |
|
36,079 |
|
(36,079) |
|
- |
|
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
| |
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 (loss) |
4,037 |
|
5,266 |
|
958 |
|
1,172 |
|
1,071 |
|
12,506 |
|
(98) |
|
12,407 |
|
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
(Geographical Areas)
(Millions of yen)
| |
|
Nine months ended December
20, 2004 |
|
|
|
|
 |
|
|
| |
|
Japan |
|
North
America |
|
Europe |
|
Asia |
|
Total |
|
Eliminations
& Corporate |
|
Consolidated |
|
|
|
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
| Net sales |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
Sales to third parties |
148,960 |
|
31,926 |
|
24,765 |
|
13,679 |
|
219,332 |
|
- |
|
219,332 |
|
|
| |
Intersegment sales
and transfers |
31,455 |
|
85 |
|
364 |
|
3,808 |
|
35,715 |
|
(35,715) |
|
- |
|
|
|
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
| |
Total sales |
180,416 |
|
32,012 |
|
25,130 |
|
17,488 |
|
255,047 |
|
(35,715) |
|
219,332 |
|
|
Operating costs and
expenses |
174,909 |
|
29,445 |
|
23,484 |
|
16,286 |
|
244,126 |
|
(35,604) |
|
208,521 |
|
|
|
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
| Operating income (loss) |
5,507 |
|
2,566 |
|
1,645 |
|
1,201 |
|
10,920 |
|
(110) |
|
10,810 |
|
|
|
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Three months ended
December 20, 2004 |
|
|
|
|
 |
|
|
| |
|
Japan |
|
North
America |
|
Europe |
|
Asia |
|
Total |
|
Eliminations
& Corporate |
|
Consolidated |
|
|
|
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
| Net sales |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
Sales to third parties |
49,312 |
|
9,448 |
|
9,310 |
|
5,207 |
|
73,279 |
|
- |
|
73,279 |
|
|
| |
Intersegment sales
and transfers |
9,646 |
|
10 |
|
124 |
|
1,275 |
|
11,057 |
|
(11,057) |
|
- |
|
|
|
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
| |
Total sales |
58,958 |
|
9,459 |
|
9,434 |
|
6,483 |
|
84,336 |
|
(11,057) |
|
73,279 |
|
|
Operating costs and
expenses |
57,221 |
|
8,681 |
|
8,424 |
|
6,103 |
|
80,430 |
|
(10,913) |
|
69,517 |
|
|
|
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
| Operating income (loss) |
1,737 |
|
777 |
|
1,010 |
|
380 |
|
3,905 |
|
(143) |
|
3,761 |
|
|
|
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
| |
|
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 |
|
- |
|
263,045 |
|
|
| |
Intersegment sales
and transfers |
34,990 |
|
239 |
|
1,189 |
|
4,127 |
|
40,547 |
|
(40,547) |
|
- |
|
|
|
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
| |
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 (loss) |
7,398 |
|
1,392 |
|
2,344 |
|
1,192 |
|
12,328 |
|
79 |
|
12,407 |
|
|
|
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|