Konica Minolta 2006 Annual Report Download - page 51

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49
Millions of yen
Medical and Elimination
Business Photo Graphic and
Technologies Optics Imaging Imaging Sensing Other Total Corporate Consolidation
2006: Net sales
Outside ¥606,730 ¥110,368 ¥187,117 ¥ 146,600 ¥5,822 ¥ 11,752 ¥1,068,390 ¥ — ¥1,068,390
Intersegment 3,488 1,803 12,179 27,269 2,352 58,734 105,828 (105,828) —
Total 610,218 112,171 199,296 173,869 8,174 70,486 1,174,218 (105,828) 1,068,390
Operating expenses 545,098 94,578 206,412 162,180 6,319 60,041 1,074,630 (89,655) 984,974
Operating income ¥65,120 ¥ 17,593 ¥ (7,115) ¥ 11,689 ¥1,855 ¥ 10,445 ¥ 99,588 ¥ (16,172) ¥ 83,415
Assets ¥462,534 ¥119,174 ¥102,061 ¥ 122,610 ¥8,813 ¥430,648 ¥1,245,842 (301,787) ¥ 944,054
Depreciation 27,214 7,593 4,070 5,128 141 7,050 51,198 — 51,198
Impairment losses 704 — 24,756 2,659 — 4,632 32,752 — 32,752
Capital expenditure 28,765 21,835 2,975 6,704 141 7,146 67,570 — 67,570
Millions of yen
Medical and Elimination
Business Photo Graphic and
Technologies Optics Imaging Imaging Sensing Other Total Corporate Consolidation
2005: Net sales
Outside ¥564,837 ¥91,705 ¥268,471 ¥129,872 ¥5,293 ¥ 7,266 ¥1,067,447 ¥ — ¥1,067,447
Intersegment 29,886 4,079 12,782 19,918 2,425 60,757 129,849 (129,849) —
Total 594,724 95,785 281,253 149,791 7,719 68,024 1,197,297 (129,849) 1,067,447
Operating expenses 538,892 79,783 289,905 143,134 6,125 56,490 1,114,332 (114,462) 999,869
Operating income ¥ 55,832 ¥16,001 ¥ (8,651) ¥ 6,656 ¥1,593 ¥ 11,533 ¥ 82,965 ¥ (15,387) ¥ 67,577
Assets ¥451,381 ¥95,214 ¥169,545 ¥103,963 ¥7,817 ¥443,501 ¥1,271,424 ¥(315,881) ¥ 955,542
Depreciation 27,359 5,672 8,904 4,366 133 6,517 52,953 — 52,953
Capital expenditure 24,258 14,378 7,366 3,695 178 6,571 56,448 — 56,448
Thousands of U.S. dollars
Medical and Elimination
Business Photo Graphic and
Technologies Optics Imaging Imaging Sensing Other Total Corporate Consolidation
2006: Net sales
Outside $5,164,978 $ 939,542 $1,592,892 $1,247,978 $ 49,562 $ 100,043 $ 9,095,003 $ — $9,095,003
Intersegment 29,693 15,349 103,678 232,136 20,022 499,991 900,894 (900,894) —
Total 5,194,671 954,891 1,696,569 1,480,114 69,584 600,034 9,995,897 (900,894) 9,095,003
Operating expenses 4,640,317 805,125 1,757,147 1,380,608 53,792 511,118 9,148,123 (763,216) 8,384,898
Operating income $554,354 $ 149,766 $ (60,569) $ 99,506 $15,791 $ 88,916 $ 847,774 $ (137,669) $ 710,096
Assets $3,937,465 $1,014,506 $ 868,826 $1,043,756 $ 75,023 $3,666,025 $10,605,618 $(2,569,056) $8,036,554
Depreciation 231,668 64,638 34,647 43,654 1,200 60,015 435,839 — 435,839
Impairment losses 5,993 — 210,743 22,636 — 39,431 278,812 — 278,812
Capital expenditure 244,871 185,877 25,326 57,070 1,200 60,833 575,211 — 575,211
Notes: Accounting standards for the impairment of fixed assets were adopted in the fiscal year ended March 31, 2006 (consolidated).
This has led to a decline in depreciation expenses and other categories, and increases in operating income for the Photo Imaging
business (up ¥2,997 million) and other business (up ¥20 million).
(2) Geographic Segment Information
Millions of yen
North Asia Elimination
Japan America Europe and Other Total and Corporate Consolidation
2006: Net sales
Outside ¥476,720 ¥262,288 ¥270,566 ¥ 58,815 ¥1,068,390 ¥ — ¥1,068,390
Intersegment 294,586 5,898 1,302 185,488 487,276 (487,276) —
Total 771,307 268,186 271,868 244,304 1,555,666 (487,276) 1,068,390
Operating expenses 685,718 261,121 267,633 243,206 1,457,681 (472,706) 984,974
Operating income ¥ 85,588 ¥ 7,065 ¥ 4,235 ¥ 1,097 ¥ 97,985 ¥ (14,569) ¥ 83,415
Assets ¥821,766 ¥183,772 ¥144,887 ¥ 86,231 ¥1,236,657 ¥(292,603) ¥ 944,054