8. Supplemental Segment Information
Segment information by geographic area (In million yen; rounded to the nearest million yen)
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FY2003 FY2004
(April 1, 2003 (April 1, 2004
through through
March 31, 2004) Percentage (%) March 31, 2005) Percentage(%)
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Japan Net sales to unaffiliated customers 91,860 - 110,095 -
Intersegment sales 68,143 - 101,609 -
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Net sales 160,003 100.0 211,704 100.0
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Operating expenses 128,421 80.3 160,283 75.7
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Operating income (loss) 31,582 19.7 51,421 24.3
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Total assets 181,987 157,726
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Americas Net sales to unaffiliated customers 29,641 - 55,877 -
Intersegment sales 2,134 - 2,601 -
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Net sales 31,775 100.0 58,478 100.0
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Operating expenses 29,593 93.1 54,388 93.0
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Operating income (loss) 2,182 6.9 4,090 7.0
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Total assets 26,105 27,074
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Europe Net sales to unaffiliated customers 15,322 - 16,307 -
Intersegment sales 728 - 934 -
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Net sales 16,050 100.0 17,241 100.0
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Operating expenses 13,945 86.9 15,333 88.9
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Operating income (loss) 2,105 13.1 1,908 11.1
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Total assets 14,240 13,082
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Asia Net sales to unaffiliated customers 37,395 - 57,160 -
Intersegment sales 4,051 - 7,523 -
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Net sales 41,446 100.0 64,683 100.0
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Operating expenses 36,443 87.9 56,621 87.5
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Operating income (loss) 5,003 12.1 8,062 12.5
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Total assets 49,121 48,214
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Elimination Net sales to unaffiliated customers - - - -
and Corporate Intersegment sales (75,056) - (112,667) -
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Net sales (75,056) - (112,667) -
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Operating expenses (65,144) - (106,905) -
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Operating income (loss) (9,912) - (4,762) -
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Total assets 59,355 50,673
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Consolidated Net sales to unaffiliated customers 174,218 - 239,439 -
Intersegment sales - - - -
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Net sales 174,218 100.0 239,439 100.0
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Operating expenses 143,258 82.2 178,720 74.6
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Operating income (loss) 30,960 17.8 60,719 25.4
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Total assets 330,808 296,769
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(Notes)
1. Adjustments included in Corporate mainly consist of research and
development expenses for basic research activities, which are not
allocated to corporate general administrative expenses and segment by
geographic area. In addition, during this consolidated financial year,
temporary profit of (Y)3,317 million from the return of substitutional
portion of its Employee's Pension Fund plans and stock option cost of
(Y)2,290 million is included.
2. Total assets included in Corporate consist of cash and cash equivalents,
assets for general corporate use and assets for general corporate use
and assets used for fundamental research activities, which are not
allocated to reportable segments.
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