|
Appendix IV
Segment Information
Business Segments
| |
|
(Millions of yen) |
| |
|
Year ended March 20, 2006 |
|
|
 |
| |
|
Motion
Control |
|
Robotics
Automation |
|
System
Engineering |
|
Information Technologies |
|
Other |
|
Total |
|
Eliminations
& Corporate |
|
Consolidated |
|
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
| Net sales |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
 |
Sales to third parties |
133,909 |
|
113,458 |
|
41,932 |
|
24,783 |
|
8,833 |
|
322,916 |
|
- |
|
322,916 |
| |
Intersegment sales
and transfers |
17,003 |
|
1,254 |
|
2,841 |
|
2,745 |
|
22,122 |
|
45,967 |
|
(45,967) |
|
-
|
| |
|
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
| |
Total sales |
150,912 |
|
114,713 |
|
44,773 |
|
27,529 |
|
30,955 |
|
368,884 |
|
(45,967) |
|
322,916 |
Operating costs and
expenses |
138,634 |
|
104,862 |
|
45,032 |
|
26,486 |
|
29,269 |
|
344,286 |
|
(45,855) |
|
298,430 |
|
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
| Operating income (loss) |
12,278 |
|
9,850 |
|
(259) |
|
1,042 |
|
1,686 |
|
24,597 |
|
(111) |
|
24,486 |
|
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Year ended March 20, 2005 |
|
|
 |
| |
|
Motion
Control |
|
Robotics
Automation |
|
System
Engineering |
|
Information Technologies |
|
Other |
|
Total |
|
Eliminations
& Corporate |
|
Consolidated |
|
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
| Net sales |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
Sales to third parties |
122,944 |
|
105,164 |
|
44,930 |
|
25,421 |
|
11,154 |
|
309,615 |
|
- |
|
309,615 |
| |
Intersegment sales
and transfers |
15,918 |
|
2,666 |
|
1,969 |
|
3,460 |
|
21,431 |
|
45,446 |
|
(45,446)
|
|
- |
|
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
| |
Total sales |
138,863 |
|
107,830 |
|
46,900 |
|
28,881 |
|
32,585 |
|
355,062 |
|
(45,446) |
|
309,615 |
Operating costs and
expenses |
129,741 |
|
100,548 |
|
48,992 |
|
27,381 |
|
30,846 |
|
337,511 |
|
(45,423) |
|
292,087 |
|
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
| Operating income (loss) |
9,121 |
|
7,282 |
|
(2,092) |
|
1,500 |
|
1,739 |
|
17,550 |
|
(23) |
|
17,527 |
|
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
| |
|
|
Geographical Areas
| |
|
(Millions of yen)
|
|
|
| |
|
Year ended March 20, 2006 |
|
|
|
|
 |
|
|
| |
|
Japan |
|
North
America |
|
Europe |
|
Asia |
|
Total |
|
Eliminations
& Corporate |
|
Consolidated |
|
|
|
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
| Net sales |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
 |
Sales to third parties |
208,728 |
|
50,353 |
|
38,235 |
|
25,600 |
|
322,916 |
|
- |
|
322,916 |
|
|
| |
Intersegment sales
and transfers |
47,865 |
|
311 |
|
371 |
|
8,286 |
|
56,834 |
|
(56,834) |
|
- |
|
|
|
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
| |
Total sales |
256,593 |
|
50,664 |
|
38,606 |
|
33,886 |
|
379,751 |
|
(56,834) |
|
322,916 |
|
|
Operating costs and
expenses |
242,634 |
|
46,135 |
|
35,017 |
|
30,907 |
|
354,695 |
|
(56,264) |
|
298,430 |
|
|
|
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
| Operating income (loss) |
13,959 |
|
4,529 |
|
3,589 |
|
2,978 |
|
25,056 |
|
(569) |
|
24,486 |
|
|
|
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Year ended March 20, 2005 |
|
|
|
|
 |
|
|
| |
|
Japan |
|
North
America |
|
Europe |
|
Asia |
|
Total |
|
Eliminations
& Corporate |
|
Consolidated |
|
|
|
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
| Net sales |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
Sales to third parties |
214,890 |
|
41,785 |
|
34,306 |
|
18,633 |
|
309,615 |
|
- |
|
309,615 |
|
|
| |
Intersegment sales
and transfers |
42,471 |
|
175 |
|
514 |
|
5,178 |
|
48,340 |
|
(48,340) |
|
- |
|
|
|
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
| |
Total sales |
257,362 |
|
41,960 |
|
34,821 |
|
23,811 |
|
357,955 |
|
(48,340) |
|
309,615 |
|
|
Operating costs and
expenses |
247,636 |
|
38,648 |
|
31,719 |
|
21,955 |
|
339,959 |
|
(47,871) |
|
292,087 |
|
|
|
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
| Operating income (loss) |
9,725 |
|
3,312 |
|
3,101 |
|
1,856 |
|
17,996 |
|
(468) |
|
17,527 |
|
|
|
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Overseas Sales
| |
|
(Millions of yen)
|
|
|
|
| |
|
Year ended March 20, 2006 |
|
|
|
|
|
 |
|
|
 |
| |
|
North
America |
|
Europe |
|
Asia |
|
Other |
|
Total |
|
|
|
|
|
 |
|
 |
|
 |
|
 |
|
 |
|
|
 |
| Overseas sales |
51,286 |
|
39,766 |
|
58,310 |
|
1,985 |
|
151,348 |
|
|
|
| Consolidated net sales |
- |
|
- |
|
- |
|
- |
|
322,916 |
|
|
|
Overseas sales as a percentage
of consolidated net sales |
16% |
|
12% |
|
18% |
|
1% |
|
47% |
|
|
|
|
|
 |
|
 |
|
 |
|
 |
|
 |
|
|
 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Year ended March 20, 2005 |
|
|
|
|
|
 |
|
|
 |
| |
|
North
America |
|
Europe |
|
Asia |
|
Other |
|
Total |
|
|
|
|
|
 |
|
 |
|
 |
|
 |
|
 |
|
|
 |
| Overseas sales |
40,725 |
|
34,588 |
|
51,538 |
|
3,402 |
|
130,254 |
|
|
|
| Consolidated net sales |
- |
|
- |
|
- |
|
- |
|
309,615 |
|
|
|
Overseas sales as a percentage
of consolidated net sales |
13% |
|
11% |
|
17% |
|
1% |
|
42% |
|
|
|
|
|
 |
|
 |
|
 |
|
 |
|
 |
|
|
 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Note: 1) |
Geographical areas are divided into categories based on their geographical proximity. |
| 2) |
Major nations or regions included in each geographical area are as follows:
(1) North America - U.S.A.
(2) Europe - Germany, Sweden, The United Kingdom
(3) Asia - Singapore, Korea, The People's Republic of China |
| 3) |
Overseas sales consist of all sales in countries and regions outside of Japan. |
|