|
Appendix IV
Segment Information
Business Segments
| |
|
(Millions of yen) |
| |
|
Six months ended September 20, 2006 |
|
|
 |
| |
|
Motion
Control |
|
Robotics |
|
System
Engineering |
|
Information Technologies |
|
Other |
|
Total |
|
Eliminations
& Corporate |
|
Consolidated |
|
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
| Net sales |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
 |
Sales to third parties |
78,733 |
|
63,088 |
|
21,097 |
|
13,101 |
|
3,711 |
|
179,732 |
|
- |
|
179,732 |
| |
Intersegment sales
and transfers |
9,577 |
|
287 |
|
1,616 |
|
1,621 |
|
8,747 |
|
21,849 |
|
(21,849) |
|
- |
| |
|
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
| |
Total sales |
88,310 |
|
63,315 |
|
22,714 |
|
14,722 |
|
2,458 |
|
201,581 |
|
(21,849) |
|
179,732 |
Operating costs and
expenses |
78,131 |
|
59,340 |
|
23,471 |
|
14,078 |
|
11,463 |
|
186,485 |
|
(21,854) |
|
164,630 |
|
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
| Operating income (loss) |
10,179 |
|
4,034 |
|
(757) |
|
644 |
|
994 |
|
15,096 |
|
5 |
|
15,101 |
|
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Six months ended September 20, 2005 |
|
|
 |
| |
|
Motion
Control |
|
Robotics
Automation |
|
System
Engineering |
|
Information Technologies |
|
Other |
|
Total |
|
Eliminations
& Corporate |
|
Consolidated |
|
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
| Net sales |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
Sales to third parties |
61,520 |
|
54,342 |
|
14,413 |
|
11,025 |
|
4,799 |
|
146,101 |
|
- |
|
146,101 |
| |
Intersegment sales
and transfers |
8,558 |
|
638 |
|
1,331 |
|
1,288 |
|
11,160 |
|
22,977 |
|
(22,977) |
|
- |
|
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
| |
Total sales |
70,079 |
|
54,980 |
|
15,744 |
|
12,314 |
|
15,960 |
|
169,079 |
|
(22,977) |
|
146,101 |
Operating costs and
expenses |
65,467 |
|
50,572 |
|
17,604 |
|
12,116 |
|
15,137 |
|
160,898 |
|
(22,958) |
|
137,940 |
|
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
| Operating income (loss) |
4,611 |
|
4,408 |
|
(1,860) |
|
197 |
|
822 |
|
8,180 |
|
(19) |
|
8,161 |
|
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
| |
|
|
| |
|
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 |
|
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Geographical Areas
| |
|
(Millions of yen) |
|
|
| |
|
Six months ended September 20, 2006 |
|
|
|
|
 |
|
|
| |
|
Japan |
|
The
Americas |
|
Europe |
|
Asia |
|
Total |
|
Eliminations
& Corporate |
|
Consolidated |
|
|
|
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
| Net sales |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
 |
Sales to third parties |
116,657 |
|
27,689 |
|
21,196 |
|
14,189 |
|
179,732 |
|
- |
|
179,732 |
|
|
| |
Intersegment sales
and transfers |
27,481 |
|
111 |
|
201 |
|
5,059 |
|
32,853 |
|
(32,853) |
|
- |
|
|
|
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
| |
Total sales |
144,138 |
|
27,800 |
|
21,397 |
|
19,248 |
|
212,585 |
|
(32,853) |
|
179,732 |
|
|
Operating costs and
expenses |
134,607 |
|
25,135 |
|
20,446 |
|
17,536 |
|
197,726 |
|
(33,095) |
|
164,630 |
|
|
|
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
| Operating income (loss) |
9,531 |
|
2,665 |
|
951 |
|
1,711 |
|
14,859 |
|
242 |
|
15,101 |
|
|
|
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Six months ended September 20, 2005 |
|
|
|
|
 |
|
|
| |
|
Japan |
|
The
Americas |
|
Europe |
|
Asia |
|
Total |
|
Eliminations
& Corporate |
|
Consolidated |
|
|
|
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
| Net sales |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
Sales to third parties |
95,451 |
|
22,901 |
|
17,082 |
|
10,666 |
|
146,101 |
|
- |
|
146,101 |
|
|
| |
Intersegment sales
and transfers |
24,208 |
|
167 |
|
138 |
|
3,730 |
|
28,245 |
|
(28,245) |
|
- |
|
|
|
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
| |
Total sales |
119,659 |
|
23,068 |
|
17,221 |
|
14,396 |
|
174,346 |
|
(28,245) |
|
146,101 |
|
|
Operating costs and
expenses |
115,497 |
|
21,092 |
|
15,876 |
|
13,351 |
|
165,817 |
|
(27,877) |
|
2137,940 |
|
|
|
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
| Operating income (loss) |
4,162 |
|
1,976 |
|
1,344 |
|
1,044 |
|
8,529 |
|
(367) |
|
8,161 |
|
|
|
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Year ended March 20, 2006 |
|
|
|
|
 |
|
|
| |
|
Japan |
|
The
Americas |
|
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 |
|
|
|
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Overseas Sales
| |
|
(Millions of yen) |
| |
|
Six months ended September 20, 2006 |
|
|
 |
| |
|
The
Americas |
|
Europe |
|
Asia |
|
Other |
|
Total |
|
|
 |
|
 |
|
 |
|
 |
|
 |
| Overseas sales |
28,020 |
|
22,173 |
|
31,679 |
|
691 |
|
82,565 |
| Consolidated net sales |
- |
|
- |
|
- |
|
- |
|
179,732 |
Overseas sales as a percentage
of consolidated net sales |
16% |
|
12% |
|
18% |
|
0% |
|
46% |
|
|
 |
|
 |
|
 |
|
 |
|
 |
| |
|
|
|
|
|
|
|
|
|
|
| |
|
Six months ended September 20, 2005 |
|
|
 |
| |
|
The
Americas |
|
Europe |
|
Asia |
|
Other |
|
Total |
|
|
 |
|
 |
|
 |
|
 |
|
 |
| Overseas sales |
22,795 |
|
17,596 |
|
25,706 |
|
680 |
|
66,779 |
| Consolidated net sales |
- |
|
- |
|
- |
|
- |
|
146,101 |
Overseas sales as a percentage
of consolidated net sales |
16% |
|
12% |
|
17% |
|
1% |
|
46% |
|
|
 |
|
 |
|
 |
|
 |
|
 |
| |
|
|
|
|
|
|
|
|
|
|
| |
|
Year ended March 20, 2006 |
|
|
|
|
|
 |
|
|
 |
| |
|
The
Americas |
|
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% |
|
|
|
|
|
 |
|
 |
|
 |
|
 |
|
 |
|
|
 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 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) The Americas - U.S.A.,Brazil
(2) Europe - Germany, Sweden, The United Kingdom
(3) Asia - The People's Republic of China, Singapore, Korea,
(4) Other - Australia |
| 3) |
Overseas sales consist of all sales in countries and regions outside of Japan. |
|