Epson 2012 Annual Report Download - page 24
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23
2. Manufacturing, orders received and sales
(1) Actual manufacturing
The following table shows actual manufacturing information by segment in the fiscal year under review.
Business segment
Year ended March 31, 2012
(From April 1, 2011, to March 31, 2012)
(Millions of yen)
Change
compared to
previous year
(%)
Information-related equipment 678,555 104.0
Devices and precision products 163,583 78.3
Total for the reporting segments 842,139 97.8
Other 2,021 3.4
Total 844,161 91.8
Notes
1. The above figures are based on sales prices. Intersegment transactions are offset and therefore eliminated.
2. The above figures do not include consumption tax.
3. The above figures include outsourced manufacturing.
(2) Orders received
Epson’s policy is to manufacture products based on sales forecasts. Accordingly, this section does not apply.
(3) Actual sales
The following table shows actual sales information by segment in the fiscal year under review.
Business segment
Year ended March 31, 2012
(From April 1, 2011, to March 31, 2012)
(Millions of yen)
Change compared
to previous year
(%)
Information-related equipment 691,234 96.9
Devices and precision products 166,823 83.3
Total for the reporting segments 858,058 93.9
Other 16,582 27.9
Total 874,640 89.9
Notes
1. Intersegment transactions are offset and therefore eliminated.
2. The above figures do not include consumption tax.
3. No customer accounts for more than 10% of the actual total sales.