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60
ANNUAL REPORT 2007
To Our Shareholders and
Customers
Highlights
Corporate Governance Business Strategy
CSR
Environmental Management
Financial Section Brand Strategy
(a) Operating Segment Information
Thousands of
Millions of Yen U.S. Dollars
2005 2006
2007 2007
Sales:
Office Solutions ¥1,531,428 ¥1,637,228
¥1,774,467 $15,037,856
Industrial Products 121,914 123,200
138,112 1,170,441
Other 156,570 151,374
161,071 1,365,008
Intersegment transaction (2,506) (2,564)
(4,725) (40,042)
Consolidated ¥1,807,406 ¥1,909,238
¥2,068,925 $17,533,263
Operating expenses:
Office Solutions ¥1,335,059 ¥1,434,279
¥1,549,156 $13,128,441
Industrial Products 121,872 124,108
135,164 1,145,458
Other 165,126 148,692
158,868 1,346,339
Intersegment transaction (2,475) (2,594)
(4,727) (40,059)
Unallocated expense 56,715 56,169
56,084 475,288
Consolidated ¥1,676,297 ¥1,760,654
¥1,894,545 $16,055,466
Operating income:
Office Solutions ¥196,369 ¥202,949
¥225,311 $1,909,415
Industrial Products 42 (908)
2,948 24,983
Other (8,556) 2,682
2,203 18,669
Elimination and unallocated expense (56,746) (56,139)
(56,082) (475,271)
Consolidated ¥131,109 ¥148,584
¥174,380 $1,477,797
Other income(expenses) ¥ (126) ¥ 4,182
¥ 139 $ 1,178
Income from continuing operations before income taxes, minority
interests and equity in earnings of affiliates ¥130,983 ¥152,766
¥174,519 $1,478,975
Thousands of
Millions of Yen U.S. Dollars
2005 2006
2007 2007
Total assets:
Office Solutions ¥1,358,136 ¥1,426,635
¥1,570,757 $13,311,500
Industrial Products 72,406 84,595
93,346 791,068
Other 125,278 114,925
112,255 951,314
Elimination (10,174) (2,088)
(1,327) (11,246)
Corporate assets 408,023 417,116
468,375 3,969,280
Consolidated ¥1,953,669 ¥2,041,183
¥2,243,406 $19,011,915
Expenditure for segment assets:
Office Solutions ¥70,638 ¥ 90,383
¥72,465 $614,110
Industrial Products 8,509 7,451
8,580 72,712
Other 3,449 2,361
2,630 22,288
Corporate assets 2,103 1,854
2,125 18,008
Consolidated ¥84,699 ¥102,049
¥85,800 $727,119