JVC 1999 Annual Report Download - page 31

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JVC 1999 29
2) Geographical segment information is as follows: Millions of yen
Elimination
and Consolidated
Japan Americas Europe Asia Total unallocation total
1999:
Sales
External sales ................................ ¥474,911 ¥263,530 ¥156,044 ¥ 52,132 ¥ 946,617 ¥ — ¥946,617
Intersegment sales ........................ 246,614 798 146 122,817 370,375 (370,375) —
Total sales...................................... 721,525 264,328 156,190 174,949 1,316,992 (370,375) 946,617
Operating expenses......................... 718,296 265,448 155,913 175,655 1,315,312 (367,474) 947,838
Operating income (loss) ................... ¥ 3,229 ¥ (1,120) ¥ 277 ¥ (706) ¥ 1,680 ¥ (2,901) ¥ (1,221)
Identifiable assets ............................ ¥378,124 ¥ 93,712 ¥ 64,676 ¥ 59,943 ¥ 596,455 ¥ (8,454) ¥588,001
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......................... 705,765 231,694 135,660 154,860 1,227,979 (321,689) 906,290
Operating income (loss) ................... ¥ 8,896 ¥ (1,190) ¥ 2,038 ¥ 1,141 ¥ 10,885 ¥ (869) ¥ 10,016
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...................... 690,153 461,893 1,152,046 (273,181) 878,865
Operating income ........................ ¥ 10,335 ¥ 3,219 ¥ 13,554 ¥ (2,046) ¥ 11,508
Identifiable assets.......................... ¥362,123 ¥199,058 ¥ 561,181 ¥ 42,739 ¥603,920
Thousands of U.S. dollars
Elimination
and Consolidated
Japan Americas Europe Asia Total unallocation total
1999:
Sales
External sales.............................. $3,924,884 $2,177,934 $1,289,620 $ 430,843 $7,823,281 $ — $7,823,281
Intersegment sales...................... 2,038,132 6,595 1,206 1,015,017 3,060,950 (3,060,950) —
Total sales................................... 5,963,016 2,184,529 1,290,826 1,445,860 10,884,231 (3,060,950) 7,823,281
Operating expenses...................... 5,936,330 2,193,785 1,288,537 $1,451,695 10,870,347 (3,036,975) 7,833,372
Operating income (loss)................. $ 26,686 $ (9,256) $ 2,289 $ (5,835) $ 13,884 $ (23,975) $ (10,091)
Identifiable assets.......................... $3,124,992 $ 774,479 $ 534,512 $ 495,397 $4,929,380 $ (69,868) $4,859,512
3) Overseas sales information by geographic area is as follows: Millions of yen
Americas Europe Asia Other area Total
1999
Overseas sales.................................................................................. ¥284,099 ¥165,320 ¥112,782 ¥4,350 ¥566,551
Consolidated sales............................................................................ ¥946,617
Percentage of overseas sales............................................................ 30.0% 17.5% 11.9% 0.5% 59.9%
1998
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
Americas Europe Asia Other area Total
1999
Overseas sales.................................................................................. $2,347,926 $1,336,281 $932,083 $35,950 $4,682,240
Consolidated sales............................................................................ $7,823,281
Percentage of overseas sales............................................................ 30.0% 17.5% 11.9% 0.5% 59.9%
Total overseas sales in 1997 were ¥484,394 million.