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78 Seiko Epson Annual Report 2005
Millions of yen
Year ended March 31, 2005
Geographic region
Eliminations
The Asia/ and
Japan Americas Europe Oceania corporate Consolidated
Net sales:
Customers ¥ 694,344 ¥242,898 ¥325,998 ¥216,510 – ¥1,479,750
Inter-segment 540,694 41,618 2,525 481,541 ¥(1,066,378) –
Total 1,235,038 284,516 328,523 698,051 (1,066,378) 1,479,750
Operating expenses 1,192,107 271,363 317,000 677,897 (1,069,584) 1,388,783
Operating income ¥ 42,931 ¥ 13,153 ¥ 11,523 ¥ 20,154 ¥ 3,206 ¥ 90,967
Identifiable assets ¥ 851,767 ¥ 77,661 ¥ 74,867 ¥185,522 ¥ 107,973 ¥1,297,790
Thousands of U.S. dollars
Year ended March 31, 2005
Geographic region
Eliminations
The Asia/ and
Japan Americas Europe Oceania corporate Consolidated
Net sales:
Customers $ 6,465,630 $2,261,831 $3,035,646 $2,016,109 – $13,779,216
Inter-segment 5,034,864 387,540 23,512 4,484,040 $(9,929,956) –
Total 11,500,494 2,649,371 3,059,158 6,500,149 (9,929,956) 13,779,216
Operating expenses 11,100,727 2,526,892 2,951,858 6,312,478 (9,959,810) 12,932,145
Operating income $ 399,767 $ 122,479 $ 107,300 $ 187,671 $ 29,854 $ 847,071
Identifiable assets $ 7,931,530 $ 723,168 $ 697,150 $1,727,554 $ 1,005,429 $12,084,831
The amounts of corporate assets included in “Eliminations and corporate” were ¥227,464 million, ¥299,661
million and ¥277,312 million ($2,582,289 thousand) at March 31, 2003, 2004 and 2005, respectively, and mainly
consisted of cash and cash equivalents, investment securities and short-term loans receivable.
(3) Sales to overseas customers
The table below shows sales to overseas customers by geographic region, and as a percentage of consolidated net
sales, for the years ended March 31, 2003, 2004 and 2005:
Thousands of
Millions of yen U.S. dollars
Year ended Year ended
March 31 March 31,
2003 2004 2005 2005
Overseas sales:
The Americas ¥ 239,936 18.1% ¥ 235,116 16.6% ¥ 266,649 18.0% $ 2,482,997
Europe 318,575 24.1 363,424 25.7 386,091 26.1 3,595,223
Asia/Oceania 274,307 20.8 310,806 22.0 292,276 19.8 2,721,631
Total ¥ 832,818 63.0% ¥ 909,346 64.3% ¥ 945,016 63.9% $ 8,799,851
Consolidated
net sales ¥1,322,453 100.0% ¥1,413,243 100.0% ¥1,479,750 100.0% $13,779,216