|
Appendix IV
Segment Information
Business Segments
| |
|
(Millions of yen) |
| |
|
Three months ended June 20, 2006 |
|
|
 |
| |
|
Motion
Control |
|
Robotics |
|
System
Engineering |
|
Information Technologies |
|
Other |
|
Total |
|
Eliminations
& Corporate |
|
Consolidated |
|
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
| Net sales |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
 |
Sales to third parties |
36,353 |
|
30,162 |
|
9,999 |
|
5,540 |
|
1,925 |
|
83,982 |
|
- |
|
83,982 |
| |
Intersegment sales
and transfers |
4,861 |
|
145 |
|
647 |
|
522 |
|
4,260 |
|
10,436 |
|
(10,436) |
|
- |
| |
|
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
| |
Total sales |
41,215 |
|
30,308 |
|
10,646 |
|
6,062 |
|
6,186 |
|
94,419 |
|
(10,436) |
|
83,982 |
Operating costs and
expenses |
36,516 |
|
28,305 |
|
10,914 |
|
6,389 |
|
5,704 |
|
87,830 |
|
(10,454) |
|
77,376 |
|
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
| Operating income (loss) |
4,698 |
|
2,002 |
|
(267) |
|
(326) |
|
481 |
|
6,588 |
|
17 |
|
6,605 |
|
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Note: 1) |
The name of the "Robotics Automation" segment was changed to "Robotics" effective the first quarter of fiscal year 2006. |
| 2) |
The earnings and expenses of overseas subsidiaries were previously
calculated using the spot exchange rate on the record date, however effective the first
quarter of fiscal year 2006, the average exchange rate during the period is used. This change
had minor effect on net sales and operating income (loss). |
| |
|
|
| |
|
Three months ended June 20, 2005 |
|
|
 |
| |
|
Motion
Control |
|
Robotics
Automation |
|
System
Engineering |
|
Information
Technologies |
|
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 |
1,798 |
|
1,937 |
|
(1,033) |
|
(410) |
|
407 |
|
2,700 |
|
(2) |
|
2,697 |
|
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
| |
|
|
Geographical Areas
| |
|
(Millions of yen) |
|
|
| |
|
Three months ended June
20, 2006 |
|
|
|
|
 |
|
|
| |
|
Japan |
|
The
Americas |
|
Europe |
|
Asia |
|
Total |
|
Eliminations
& Corporate |
|
Consolidated |
|
|
|
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
| Net sales |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
 |
Sales to third parties |
52,277 |
|
14,739 |
|
10,370 |
|
6,594 |
|
83,982 |
|
- |
|
83,982 |
|
|
| |
Intersegment sales
and transfers |
12,220 |
|
80 |
|
151 |
|
2,294 |
|
14,746 |
|
(14,746) |
|
- |
|
|
|
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
| |
Total sales |
64,497 |
|
14,819 |
|
10,522 |
|
8,889 |
|
98,728 |
|
(14,746) |
|
83,982 |
|
|
Operating costs and
expenses |
60,737 |
|
13,454 |
|
9,849 |
|
8,006 |
|
92,047 |
|
(14,671) |
|
77,376 |
|
|
|
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
| Operating income |
3,760 |
|
1,364 |
|
673 |
|
883 |
|
6,681 |
|
(75) |
|
6,605 |
|
|
|
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
| |
|
| Note: 1) |
Effective the second half of the fiscal year ended
20 March, 2006, the geographical area of "North America" has been
changed to "The Americas." This change had no effect. |
| 2) |
The earnings and expenses of overseas subsidiaries
were previously calculated using the spot exchange rate on the record
date, however effective the first quarter of fiscal year 2006, the
average exchange rate during the period is used. This change had minor
effect on net sales and operating income (loss). |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
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 |
1,188 |
|
874 |
|
463 |
|
470 |
|
2,997 |
|
(299) |
|
2,697 |
|
|
|
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|