|
Appendix IV
Segment Information
Business Segments
| |
|
(Millions of yen) |
| |
|
Nine months ended December 20, 2005 |
|
|
 |
| |
|
Motion
Control |
|
Robotics
Automation |
|
System
Engineering |
|
Information
Technology |
|
Other |
|
Total |
|
Eliminations
& Corporate |
|
Consolidated |
|
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
| Net sales |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
Sales to third parties |
98,354 |
|
84,921 |
|
21,994 |
|
16,109 |
|
6,800 |
|
228,179 |
|
- |
|
228,179 |
| |
Intersegment sales
and transfers |
12,370 |
|
949 |
|
2,089 |
|
1,729 |
|
16,841 |
|
33,981 |
|
(33,981) |
|
-
|
| |
|
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
| |
Total sales |
110,725 |
|
85,871 |
|
24,084 |
|
17,838 |
|
23,642 |
|
262,160 |
|
(33,981) |
|
228,179 |
Operating costs and
expenses |
102,530 |
|
78,840 |
|
26,617 |
|
17,879 |
|
22,377 |
|
248,244 |
|
(33,980) |
|
214,263 |
|
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
| Operating income (loss) |
8,194 |
|
7,030 |
|
(2,533) |
|
(40) |
|
1,264 |
|
13,916 |
|
(1) |
|
13,915 |
|
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
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 |
|
(31,626) |
|
208,521 |
|
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
| Operating income (loss) |
7,950 |
|
4,770 |
|
(3,251) |
|
(91) |
|
1,369 |
|
10,747 |
|
63 |
|
10,810 |
|
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
Geographical Areas
| |
|
(Millions of yen) |
|
|
| |
|
Nine months ended December 20, 2005 |
|
|
|
|
 |
|
|
| |
|
Japan |
|
North
America |
|
Europe |
|
Asia |
|
Total |
|
Eliminations
& Corporate |
|
Consolidated |
|
|
|
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
| Net sales |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
Sales to third parties |
144,809 |
|
37,273 |
|
28,509 |
|
17,586 |
|
228,179 |
|
- |
|
228,179 |
|
|
| |
Intersegment sales
and transfers |
33,780 |
|
262 |
|
247 |
|
5,830 |
|
40,120 |
|
(40,120) |
|
- |
|
|
|
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
| |
Total sales |
178,590 |
|
37,536 |
|
28,756 |
|
23,417 |
|
268,300 |
|
(40,120) |
|
228,179 |
|
|
Operating costs and
expenses |
171,174 |
|
34,286 |
|
26,409 |
|
21,552 |
|
253,423 |
|
(39,159) |
|
214,263 |
|
|
|
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
| Operating income |
7,415 |
|
3,250 |
|
2,346 |
|
1,864 |
|
14,877 |
|
(961) |
|
13,915 |
|
|
|
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
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 |
5,507 |
|
2,566 |
|
1,645 |
|
1,201 |
|
10,920 |
|
(110) |
|
10,810 |
|
|
|
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|