Pentax 2006 Annual Report Download - page 41

Download and view the complete annual report

Please find page 41 of the 2006 Pentax annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 77

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77


(Millions of yen)
5,000
4,000
3,000
2,000
1,000
0
-500
Net sales (Millions of yen)
Operating loss (Millions of yen)
Operating loss ratio* (%)
Assets (Millions of yen)
Depreciation (Millions of yen)
Capital expenditures (Millions of yen)
4,322
-496
-11.3
2,805
352
224
3,672
-421
-11.3
1,900
-
92
1,864
-155
-8.2
840
-
762
Sales Growth and Profitability by Geographical Segment
Fiscal year ended March 31, 2006 (Compared with the previous fiscal year) Sales Growth Ratio (%)
120
100
80
60
40
20
0
-20
0 510152025303540
* The operating income ratio above is calculated using net sales plus intersegment
sales. Please refer to details on page 62 Segment Information.
Operating Income Ratio (%)
(%)
0
-4
-8
-12
-16
-18
-20
Consolidated Basis
Consolidated Basis
Size of circle shows the volume of operating income.
Net sales for the Crystal division decreased 49.2% to ¥1,864 million. In
response to the slowdown in corporate demand for gifts, Hoya is currently
reducing the scale of this business, and is in the process of fundamentally
restructuring the division. The Crystal division incurred an operating loss
totaling ¥155 million for the consolidated fiscal year under review, although this
loss is down significantly from the ¥421 million loss in the previous fiscal year.
The value of certain assets was reduced to a recoverable amount, and the
¥864 million reduction was recorded as an impairment loss.
Segment Overview
Other Businesses (Crystal Division)
Japan
North America
Asia
Europe
2004 2005 2006