Casio 2005 Annual Report Download - page 36

34 CASIO COMPUTER CO., LTD.
(2) Geographical segments
Millions of Yen
For 2005 Japan North America Europe Asia Total Elimination Consolidated
Net sales:
Outside customers ........ ¥437,461 ¥38,734 ¥67,592 ¥15,219 ¥559,006 ¥ — ¥559,006
Inside Group ..................... 90,021 35 79 73,181 163,316 (163,316) —
Total............................. 527,482 38,769 67,671 88,400 722,322 (163,316) 559,006
Costs and expenses............ 492,869 37,738 66,720 86,470 683,797 (163,831) 519,966
Operating income (loss) ....... ¥34,613 ¥ 1,031 ¥ 951 ¥ 1,930 ¥ 38,525 ¥ 515 ¥ 39,040
Total assets ........................ ¥464,742 ¥18,385 ¥23,087 ¥28,898 ¥535,112 ¥(39,369) ¥495,743
Thousands of U.S. Dollars
For 2005 Japan North America Europe Asia Total Elimination Consolidated
Net sales:
Outside customers ........ $4,088,420 $362,000 $631,701 $142,234 $5,224,355 $ — $5,224,355
Inside Group................. 841,318 327 738 683,935 1,526,318 (1,526,318) —
Total .................................... 4,929,738 362,327 632,439 826,169 6,750,673 (1,526,318) 5,224,355
Costs and expenses ............... 4,606,252 352,692 623,551 808,131 6,390,626 (1,531,131) 4,859,495
Operating income (loss) ....... $ 323,486 $ 9,635 $ 8,888 $ 18,038 $ 360,047 $ 4,813 $ 364,860
Total assets .............................. $4,343,383 $171,823 $215,766 $270,075 $5,001,047 $ (367,935) $4,633,112
Millions of Yen
For 2004 Japan North America Europe Asia Total Elimination Consolidated
Net sales:
Outside customers ........ ¥407,038 ¥43,935 ¥61,969 ¥10,586 ¥523,528 ¥ — ¥523,528
Inside Group................. 84,304 114 100 63,768 148,286 (148,286) —
Total .................................... 491,342 44,049 62,069 74,354 671,814 (148,286) 523,528
Costs and expenses ............... 468,940 41,492 60,839 73,173 644,444 (148,407) 496,037
Operating income (loss) ....... ¥ 22,402 ¥ 2,557 ¥ 1,230 ¥ 1,181 ¥ 27,370 ¥ 121 ¥ 27,491
Total assets .............................. ¥468,476 ¥18,310 ¥21,510 ¥26,936 ¥535,232 ¥ (39,193) ¥496,039
Notes:1. Segments of countries and areas were classified by the geographical factor.
2. The main countries and the areas which belong to each segment except for Japan were as follows:
(1) North America .........U.S.A., Canada, Mexico
(2) Europe.....................U.K., Germany, France
(3) Asia .........................Taiwan, Hong Kong, South Korea, Malaysia, Singapore, China, India, Indonesia, Thailand
(3) Overseas sales
Millions of Yen
For 2005 North America Europe Asia Others Total
Overseas net sales.................. ¥46,698 ¥74,796 ¥75,400 ¥25,749 ¥222,643
Net sales (consolidated) ......... 559,006
Share of overseas net sales .... 8.3% 13.4% 13.5% 4.6% 39.8%
Thousands of U.S. Dollars
For 2005 North America Europe Asia Others Total
Overseas net sales.................. $436,430 $699,028 $704,673 $240,645 $2,080,776
Net sales (consolidated) ......... 5,224,355
Share of overseas net sales .... 8.3% 13.4% 13.5% 4.6% 39.8%
Millions of Yen
For 2004 North America Europe Asia Others Total
Overseas net sales.................. ¥51,230 ¥68,132 ¥82,740 ¥22,202 ¥224,304
Net sales (consolidated) ......... 523,528
Share of overseas net sales .... 9.8% 13.0% 15.8% 4.2% 42.8%
Notes:1. Segments of countries and areas were classified by the geographical factor.
2. The main countries and the areas which belong to each segment were as follows:
(1) North America .........U.S.A., Canada
(2) Europe.....................U.K., Germany, France
(3) Asia .........................Hong Kong, Singapore, China, South Korea
3. The above overseas net sales represent net sales made outside Japan by the parent company and consolidated subsidiaries.