Casio 2006 Annual Report Download - page 20

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Net Sales
Net sales rose 3.8% year-on-year on a consolidated basis in fiscal 2006, to ¥580,309 million. This was chiefly the
result of strong performances by our strategic businesses – digital cameras, electronic dictionaries, timepieces and
cellular phones, among others.
Millions of yen
2006 2005
Electronics:
Consumer..................................................................................................................... ¥213,810 ¥198,515
Timepieces ................................................................................................................... 71,086 68,473
Mobile Network Solutions (MNS) ................................................................................. 139,896 131,408
System Equipment........................................................................................................ 48,628 49,447
Subtotal...................................................................................................................... 473,420 447,843
Electronic Components & Others:
Electronic Components ................................................................................................ 73,976 78,230
Others .......................................................................................................................... 32,913 32,933
Subtotal...................................................................................................................... 106,889 111,163
Total ............................................................................................................................ ¥580,309 ¥559,006
Results by Segment
Sales in the Electronics Segment increased 5.7% to ¥473,420 million, accounting for 81.6% of net sales.
In the Consumer Category, sales increased 7.7% to ¥213,810 million. Our Exilim digital camera, with a stylish,
compact design and superior speed in shooting, maintained strong support as a leading camera in the domestic
market and made further inroads in overseas markets.
In the Timepieces Category, sales rose 3.8% to ¥71,086 million. This is largely the result of our aggressive
marketing of solar-powered radio-controlled watches, led by the full-metal high-end Oceanus brand.
In the MNS Category, sales rose 6.5% to ¥139,896 million. This is due to strong performances by all new cellular
phones, such as the collapsible, water-proof, shock-resistant G’zOne TYPE-R and the slim W41CA, which measures
a mere 22mm-thick and can handle high-speed, high-capacity data transmissions.
Operating Income (Loss) and
Operating Income Margin
-20
-10
0
10
20
30
40
50
0605040302
(Billions of yen) (%)
Operating income (loss)
Operating income margin
-4
-2
0
2
4
6
8
10
Net Income (Loss)
-25
-20
-15
-10
-5
0
5
10
15
20
25
0605040302
(Billions of yen)
Net Sales
0
100
200
300
400
500
600
0605040302
(Billions of yen)
Management’s Discussion and Analysis
18 CASIO COMPUTER CO., LTD.