JVC 1998 Annual Report Download - page 31

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JVC 1998 29
2) Geographical segment information is as follows: Millions of yen
Elimination
and Consolidated
Japan Americas Europe Asia Total unallocation total
1998:
Sales
External sales ................................ ¥496,970 ¥228,932 ¥137,625 ¥ 52,779 ¥ 916,306 ¥ — ¥916,306
Intersegment sales ........................ 217,691 1,572 73 103,222 322,558 (322,558) —
Total sales...................................... 714,661 230,504 137,698 156,001 1,238,864 (322,558) 916,306
Operating expenses......................... 705,853 231,665 135,584 154,860 1,227,962 (321,689) 906,273
Operating income (loss)................... ¥ 8,808 ¥ (1,161) ¥ 2,114 ¥ 1,141 ¥ 10,902 ¥ (869) ¥ 10,033
Identifiable assets ............................ ¥394,610 ¥100,468 ¥ 69,601 ¥ 59,033 ¥ 623,712 ¥ 338 ¥624,050
Millions of yen
Elimination
and Consolidated
Japan Overseas Total unallocation total
1997:
Sales
External sales.............................. ¥516,911 ¥373,462 ¥ 890,373 ¥ — ¥890,373
Intersegment sales...................... 183,577 91,650 275,227 (275,227) —
Total sales................................... 700,488 465,112 1,165,600 (275,227) 890,373
Operating expenses...................... 690,167 461,864 1,152,031 (273,181) 878,850
Operating income ........................ ¥ 10,321 ¥ 3,248 ¥ 13,569 ¥ (2,046) ¥ 11,523
Identifiable assets.......................... ¥362,123 ¥199,058 ¥ 561,181 ¥ 42,739 ¥603,920
Millions of yen
Elimination
and Consolidated
Japan Overseas Total unallocation total
1996:
Sales
External sales.............................. ¥494,570 ¥311,981 ¥ 806,551 ¥ — ¥806,551
Intersegment sales...................... 183,402 72,341 255,743 (255,743) —
Total sales................................... 677,972 384,322 1,062,294 (255,743) 806,551
Operating expenses...................... 673,908 384,590 1,058,498 (257,120) 801,378
Operating income (loss)................. ¥ 4,064 ¥ (268) ¥ 3,796 ¥ 1,377 ¥ 5,173
Identifiable assets.......................... ¥333,300 ¥173,385 ¥ 506,685 ¥ 54,969 ¥561,654
Thousands of U.S. dollars
Elimination
and Consolidated
Japan Americas Europe Asia Total unallocation total
1998:
Sales
External sales.............................. $3,764,924 $1,734,333 $1,042,614 $ 399,841 $6,941,712 $ — $6,941,712
Intersegment sales...................... 1,649,174 11,909 553 781,985 2,443,621 (2,443,621) —
Total sales................................... 5,414,098 1,746,242 1,043,167 1,181,826 9,385,333 (2,443,621) 6,941,712
Operating expenses...................... 5,347,371 1,755,038 1,027,152 1,173,182 9,302,743 (2,437,039) 6,865,704
Operating income (loss)................. $ 66,727 $ (8,796) $ 16,015 $ 8,644 $ 82,590 $ (6,582) $ 76,008
Identifiable assets.......................... $2,989,470 $ 761,121 $ 527,280 $ 447,220 $4,725,091 $ 2,560 $4,727,651
3) Overseas sales information by geographic area in 1998 is as follows: Millions of yen
1998 Americas Europe Asia Other area Total
Overseas sales.................................................................................. ¥255,323 ¥145,698 ¥120,925 ¥4,339 ¥526,285
Consolidated sales............................................................................ ¥916,306
Percentage of overseas sales............................................................ 27.8% 15.9% 13.2% 0.5% 57.4%
Thousands of U.S. dollars
1998 Americas Europe Asia Other area Total
Overseas sales.................................................................................. $1,934,265 $1,103,773 $916,099 $32,871 $3,987,008
Consolidated sales............................................................................ $6,941,712
Percentage of overseas sales............................................................ 27.8% 15.9% 13.2% 0.5% 57.4%
Total overseas sales in 1997 and 1996 were ¥484,394 million and ¥409,358 million, respectively.
Financial Section