Square Enix 2006 Annual Report Download - page 42

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S Q U A R E E N IX C O . , L T D .
[Consolidated Geographic Segment Information]
• FY2004 (April 1, 2004 to March 31, 2005)
Millions of yen
North Eliminations or Consolidated
Japan America Europe Asia Total unallocated total
I Sales and operating income
Net sales
(1) Sales to outside customers ¥060,949 ¥11,528 ¥0,577 ¥0,810 ¥073,864 ¥ — ¥073,864
(2) Intersegment sales 3,436 360 312 13 4,123 (4,123) —
Total 64,386 11,889 889 823 77,988 (4,123) 73,864
Operating expenses 40,425 9,619 858 646 51,550 (4,123) 47,426
Operating income ¥023,960 ¥02,270 ¥0,031 ¥0,176 ¥026,438 ¥ — ¥026,438
II Assets ¥118,306 ¥10,694 ¥1,010 ¥1,683 ¥131,695 ¥ — ¥131,695
Notes: 1. The classification of geographic segments is made according to geographical distances.
2. Main countries and areas included in each segment are as follows:
(1) North America..............the United States of America
(2) Europe .........................United Kingdom
(3) Asia..............................China
3. There are no unallocated operating expenses included in “ Eliminations or unallocated.”
4. There are no unallocated assets included in “ Eliminations or unallocated.”
• FY2005 (April 1, 2005 to March 31, 2006)
Millions of yen
North Eliminations or Consolidated
Japan America Europe Asia Total unallocated total
I Sales and operating income
Net sales
(1) Sales to outside customers ¥107,354 ¥14,670 ¥0,413 ¥2,035 ¥124,473 ¥ — ¥124,473
(2) Intersegment sales 4,316 837 364 5 5,523 (5,523) —
Total 111,670 15,507 778 2,040 129,997 (5,523) 124,473
Operating expenses 99,910 12,109 728 1,778 114,526 (5,523) 109,003
Operating income ¥011,760 ¥03,398 ¥0,049 ¥0,262 ¥015,470 ¥ — ¥015,470
II Assets ¥196,210 ¥12,683 ¥1,207 ¥3,247 ¥213,348 ¥ — ¥213,348
Notes: 1. The classification of geographic segments is made according to geographical distances.
2. Main countries and areas included in each segment are as follows:
(1) North America..............the United States of America
(2) Europe .........................United Kingdom
(3) Asia..............................China, Republic of Korea
3. There are no unallocated operating expenses included in “ Eliminations or unallocated.”
4. There are no unallocated assets included in “ Eliminations or unallocated.”