|
Appendix IV
Segment Information
Business Segments
(Millions of yen)
| |
|
Three months ended June 20, 2005 |
|
|
 |
| |
|
Motion
Control |
|
Robotics
Automation |
|
System
Engineering |
|
Information
Technology |
|
Other |
|
Total |
|
Eliminations
& Corporate |
|
Consolidated |
|
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
| Net sales |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
Sales to third parties |
28,537 |
|
25,394 |
|
6,194 |
|
4,392 |
|
2,342 |
|
66,861 |
|
- |
|
66,861 |
| |
Intersegment sales
and transfers |
3,765 |
|
331 |
|
660 |
|
293 |
|
5,384 |
|
10,436 |
|
(10,436) |
|
- |
| |
|
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
| |
Total sales |
32,303 |
|
25,725 |
|
6,854 |
|
4,686 |
|
7,726 |
|
77,297 |
|
(10,436) |
|
66,861 |
Operating costs and
expenses |
30,504 |
|
23,788 |
|
7,888 |
|
5,096 |
|
7,319 |
|
74,597 |
|
(10,434) |
|
64,163 |
|
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
| Operating income (loss) |
1,798 |
|
1,937 |
|
(1,033) |
|
(410) |
|
407 |
|
2,700 |
|
(2) |
|
2,697 |
|
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
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 |
|
- |
|
64,035 |
| |
Intersegment sales
and transfers |
3,872 |
|
202 |
|
391 |
|
412 |
|
5,042 |
|
9,920 |
|
(9,920) |
|
- |
|
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
| |
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 (loss) |
2,025 |
|
671 |
|
(1,464) |
|
(386) |
|
429 |
|
1,275 |
|
(110) |
|
1,165 |
|
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
(Geographical Areas)
(Millions of yen)
| |
|
Three months ended June 20, 2005 |
|
|
|
|
 |
|
|
| |
|
Japan |
|
North
America |
|
Europe |
|
Asia |
|
Total |
|
Eliminations
& Corporate |
|
Consolidated |
|
|
|
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
| Net sales |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
Sales to third parties |
43,469 |
|
10,638 |
|
8,140 |
|
4,612 |
|
66,861 |
|
- |
|
66,861 |
|
|
| |
Intersegment sales
and transfers |
11,645 |
|
45 |
|
84 |
|
1,674 |
|
13,449 |
|
(13,449) |
|
- |
|
|
|
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
| |
Total sales |
55,114 |
|
10,684 |
|
8,224 |
|
6,286 |
|
80,310 |
|
(13,449) |
|
66,861 |
|
|
Operating costs and
expenses |
53,925 |
|
9,810 |
|
7,761 |
|
5,816 |
|
77,313 |
|
(13,150) |
|
64,163 |
|
|
|
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
| Operating income (loss) |
1,188 |
|
874 |
|
463 |
|
470 |
|
2,997 |
|
(299) |
|
2,697 |
|
|
|
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
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 |
|
- |
|
64,035 |
|
|
| |
Intersegment sales
and transfers |
9,326 |
|
28 |
|
146 |
|
1,313 |
|
10,815 |
|
(10,815) |
|
- |
|
|
|
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
| |
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 (loss) |
(511) |
|
862 |
|
401 |
|
487 |
|
1,240 |
|
(74) |
|
1,165 |
|
|
|
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|