Segment Information



Geographic Segment Information

(Millions of yen)

 

First Half of Fiscal 1999
(April 1-September 30, 1998)

First Half of Fiscal 1998
(April 1-September 30, 1997)

Japan

North
America

Europe

Asia/
Oceania

Total

Elimination

Total

Domestic

Overseas

Total

Elimination

Total

1. Net Sales and Income from Operations:
Net Sales
(1) Sales from Outside Customers
(2) Sales and Transfer Account from
  Intersegment Transactions

 
 

256,962

 

5,488

 
 

14,577

 

3,093

 
 

25,840

 

835

 
 

9,916

 

225

 
 

307,296

 

9,642

 
 

(-)

 

(9,642)

 
 

307,296

 

-

 
 

269,674

 

3,816

 
 

40,796

 

4,519

 
 

310,470

 

8,336

 
 

(-)

 

(8,336)

 
 

310,470

 

-

Total

262,450

17,670

26,675

10,142

316,939

(9,642)

307,296

273,491

45,315

318,807

(8,336)

310,470

Operating Expenses

243,895

16,659

24,374

8,858

293,788

(3,985)

289,802

249,421

40,918

290,339

(2,434)

287,905

Income from Operations

18,555

1,011

2,301

1,283

23,151

(5,657)

17,494

24,069

4,397

28,467

(5,902)

22,564

2.Assets

476,532

63,820

41,971

18,053

600,378

16,743

617,121

527,005

93,251

620,256

26,594

646,850



[ Reference ]

Total assets, excluding cash and time deposits, short-term investments in securities, and investments in securities, of the parent company:
 

348,590

63,820

41,971

18,053

472,437

382,714

93,251

475,966

Note: 1.

Differentiation between countries and regions

 

(1) Differentiation between countries and regions is based on geographic proximity.
  (2) Major countries and regions are as follows:
North America: United States, Canada
Europe: France, Italy, Germany, etc.
Asia/Oceania: Taiwan, China, Australia, etc.

2.

Operating expenses for the term included 5,657 million yen for noncategorized spending covered in the eliminations line item.
The amount for the previous term was 5,902 million yen. Such costs were mainly for the Internal Audit Department, Corporate Culture Department, Corporate Strategy Department,
Corporate Planning Department, R&D Planning Department, and other administrative operations, as well as for long-term basic research spending.

3.

Companywide assets included in the elimination line item were 16,743 million yen, which was mainly for parent company administrative operations and construction in progress.
The amount for the previous term was 26,594 million yen.


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