Casio 2004 Annual Report Download - page 38

36 CASIO COMPUTER CO., LTD.
(2) Geographical segments
Millions of Yen
For 2004 Japan North America Europe Asia Total Elimination Consolidated
Net sales:
Outside customers ........ ¥407,038 ¥43,935 ¥61,969 ¥10,586 ¥523,528 ¥ — ¥523,528
Inside Group................. 84,304 114 100 63,768 148,286 (148,286) —
Total .................................... 491,342 44,049 62,069 74,354 671,814 (148,286) 523,528
Costs and expenses ............... 468,940 41,492 60,839 73,173 644,444 (148,407) 496,037
Operating income (loss) ....... ¥22,402 ¥ 2,557 ¥ 1,230 ¥ 1,181 ¥ 27,370 ¥ 121 ¥ 27,491
Total assets .............................. ¥468,476 ¥18,310 ¥21,510 ¥26,936 ¥535,232 ¥ (39,193) ¥496,039
Thousands of U.S. Dollars
For 2004 Japan North America Europe Asia Total Elimination Consolidated
Net sales:
Outside customers ........ $3,839,981 $414,481 $584,613 $ 99,868 $4,938,943 $ — $4,938,943
Inside Group................. 795,321 1,075 944 601,585 1,398,925 (1,398,925) —
Total .................................... 4,635,302 415,556 585,557 701,453 6,337,868 (1,398,925) 4,938,943
Costs and expenses ............... 4,423,962 391,434 573,953 690,311 6,079,660 (1,400,066) 4,679,594
Operating income (loss) ....... $211,340 $ 24,122 $ 11,604 $ 11,142 $ 258,208 $ 1,141 $ 259,349
Total assets .............................. $4,419,585 $172,736 $202,924 $254,113 $5,049,358 $ (369,745) $4,679,613
Millions of Yen
For 2003 Japan North America Europe Asia Total Elimination Consolidated
Net sales:
Outside customers ........ ¥341,955 ¥41,333 ¥49,579 ¥ 7,700 ¥440,567 ¥ — ¥440,567
Inside Group ..................... 70,655 380 82 82,032 153,149 (153,149) —
Total............................. 412,610 41,713 49,661 89,732 593,716 (153,149) 440,567
Costs and expenses............ 396,653 41,055 48,787 88,817 575,312 (152,659) 422,653
Operating income (loss) ....... ¥ 15,957 ¥ 658 ¥ 874 ¥ 915 ¥ 18,404 ¥ (490) ¥ 17,914
Total assets ........................ ¥433,339 ¥15,259 ¥20,563 ¥27,188 ¥496,349 ¥ (37,236) ¥459,113
Notes:1. Segments of countries and areas were classified by the geographical factor.
2. The main countries and the areas which belong to each segment except for Japan were as follows:
(1) North America .........U.S.A., Canada, Mexico
(2) Europe.....................U.K., Germany, France
(3) Asia .........................Taiwan, Hong Kong, South Korea, Malaysia, Singapore, China, India, Indonesia, Thailand
3. As explained in Note 10, effective April 1, 2002, the Company provided accrued retirement benefits for directors and cor-
porate auditors of the Company. The effect of this change was to increase costs and expenses in Japan by ¥139 million
and to decrease operating income by the same amounts.
(3) Overseas sales
Millions of Yen
For 2004 North America Europe Asia Others Total
Overseas net sales.................. ¥51,230 ¥68,132 ¥82,740 ¥22,202 ¥224,304
Net sales (consolidated) ......... 523,528
Share of overseas net sales .... 9.8% 13.0% 15.8% 4.2% 42.8%
Thousands of U.S. Dollars
For 2004 North America Europe Asia Others Total
Overseas net sales.................. $483,302 $642,754 $780,566 $209,453 $2,116,075
Net sales (consolidated) ......... 4,938,943
Share of overseas net sales .... 9.8% 13.0% 15.8% 4.2% 42.8%
Millions of Yen
For 2003 North America Europe Asia Others Total
Overseas net sales.................. ¥49,423 ¥56,180 ¥45,611 ¥20,752 ¥171,966
Net sales (consolidated) ......... 440,567
Share of overseas net sales .... 11.2% 12.7% 10.4% 4.7% 39.0%
Notes:1. Segments of countries and areas were classified by the geographical factor.
2. The main countries and the areas which belong to each segment were as follows:
(1) North America .........U.S.A., Canada
(2) Europe.....................U.K., Germany, France
(3) Asia .........................Hong Kong, Singapore, China
3. The above overseas net sales represent net sales made outside Japan by the parent company and consolidated subsidiaries.