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    
               

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