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65
No. 18 SEGMENT INFORMATION
Information about industry segments, geographical segments and sales to foreign customers of the Company and subsidiaries for the years
ended March 31, 2007, 2006 and 2005 was as follows:
(1) Industry Segments
a. Sales and Operating Income
Millions of Yen
2007
Information
Technology Eye Care Other
Businesses Total
Eliminations
and
Corporate
Consolidated
Electro-Optics Photonics VisionCare Health Care
Sales to customers ¥219,252 ¥9,093 ¥119,808 ¥40,850 ¥1,090 ¥390,093 ¥ — ¥390,093
Intersegment sales 414 248 0 0 2,766 3,428 (3,428) —
Total sales 219,666 9,341 119,808 40,850 3,856 393,521 (3,428) 390,093
Operating expenses 139,581 8,851 98,641 31,635 4,206 282,914 (34) 282,880
Operating income (loss) ¥ 80,085 ¥ 490 ¥ 21,167 ¥ 9,215 ¥ (350) ¥110,607 ¥(3,394) ¥107,213
b. Assets, Depreciation, Loss on Impairment of Long-Lived Assets and Capital Expenditures
Millions of Yen
2007
Information
Technology Eye Care Other
Businesses Total
Eliminations
and
Corporate
Consolidated
Electro-Optics Photonics Vision Care Health Care
Assets ¥258,746 ¥7,761 ¥118,229 ¥24,410 ¥2,518 ¥411,664 ¥35,980 ¥447,644
Depreciation 27,449 125 7,405 1,170 45 36,194 145 36,339
Impairment loss — — — — 88 88 — 88
Capital expenditures 39,899 155 11,672 2,119 90 53,935 497 54,432
a. Sales and Operating Income
Thousands of U.S. Dollars
2007
Information
Technology Eye Care Other
Businesses Total
Eliminations
and
Corporate
Consolidated
Electro-Optics Photonics Vision Care Health Care
Sales to customers $1,857,281 $77,027 $1,014,892 $346,040 $ 9,233 $3,304,473 $ — $3,304,473
Intersegment sales 3,507 2,101 0 0 23,431 29,039 (29,039) —
Total sales 1,860,788 79,128 1,014,892 346,040 32,664 3,333,512 (29,039) 3,304,473
Operating expenses 1,182,389 74,977 835,587 267,980 35,629 2,396,562 (289) 2,396,273
Operating income (loss) $ 678,399 $ 4,151 $ 179,305 $ 78,060 $ (2,965) $ 936,950 $(28,750) $ 908,200