Konica Minolta 2007 Annual Report Download - page 57

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55
17. Segment Information
(1) Business Segment Information
Business segment information of the Companies for the years ended March 31, 2007 and 2006 is presented as follows:
Business segment Related business segment products
Business Technologies: Copy machines, printers and others
Optics: Optical devices, electronic materials and others
Photo Imaging: Photographic film and materials, ink-jet products, cameras and others
Medical and Graphic Imaging: X-ray or graphic film, equipment for medical or graphic use and others
Sensing: Industrial or medical measurement instruments
Other: Others products not categorized in the above segments
Millions of yen
Medical and
Business Photo Graphic Eliminations and
Technologies Optics Imaging Imaging Sensing Other Total Corporate Consolidated
2007: Net sales
Outside ¥658,693 ¥ 138,960 ¥ 47,752 ¥ 158,705 ¥10,003 ¥ 13,516 ¥1,027,630 ¥ — ¥1,027,630
Intersegment 3,955 1,396 9,700 12,249 859 58,313 86,476 (86,476) —
Total 662,648 140,356 57,453 170,955 10,863 71,830 1,114,106 (86,476) 1,027,630
Operating expenses 582,666 119,355 58,278 162,074 9,213 60,164 991,753 (68,129) 923,624
Operating income (loss) ¥79,982 ¥ 21,000 ¥ (825) ¥ 8,880 ¥ 1,649 ¥ 11,665 ¥ 122,353 ¥ (18,346) ¥ 104,006
Assets ¥479,938 ¥ 155,413 ¥ 47,704 ¥ 124,727 ¥10,046 ¥ 486,872 ¥ 1,304,702 ¥ (353,650) ¥ 951,052
Depreciation 30,050 10,806 — 5,138 210 6,487 52,692 — 52,692
Impairment losses 537 46 — — — 56 640 — 640
Capital expenditure 24,510 24,464 — 8,793 400 5,831 64,000 — 64,000
Millions of yen
Medical and
Business Photo Graphic Eliminations and
Technologies Optics Imaging Imaging Sensing Other Total Corporate Consolidated
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 (loss) ¥ 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
Thousands of U.S. dollars
Medical and
Business Photo Graphic Eliminations and
Technologies Optics Imaging Imaging Sensing Other Total Corporate Consolidated
2007: Net sales
Outside $5,579,780 $1,177,128 $404,507 $1,344,388 $84,735 $ 114,494 $ 8,705,040 $ — $8,705,040
Intersegment 33,503 11,825 82,169 103,761 7,277 493,969 732,537 (732,537) —
Total 5,613,283 1,188,954 486,684 1,448,158 92,020 608,471 9,437,577 (732,537) 8,705,040
Operating expenses 4,935,756 1,011,055 493,672 1,372,927 78,043 509,648 8,401,127 (577,120) 7,824,007
Operating income (loss) $677,526 $ 177,891 $ (6,989) $ 75,222 $13,969 $ 98,814 $ 1,036,451 $ (155,409) $ 881,033
Assets 4,065,548 $1,316,501 $404,100 $1,056,561 $85,100 $4,124,286 $11,052,114 $(2,995,765) $8,056,349
Depreciation 254,553 91,537 — 43,524 1,779 54,951 446,353 — 446,353
Impairment losses 4,549 390 — — — 474 5,421 — 5,421
Capital expenditure 207,624 207,234 — 74,485 3,388 49,394 542,143 — 542,143