JVC 2006 Annual Report Download - page 59

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Millions of yen
Consumer Professional Components Software Eliminations
electronics electronics & Devices & Media Other and Consolidated
business business business business business Total unallocation total
2005:
Sales
External sales ¥627,286 ¥68,348 ¥43,150 ¥095,928 ¥05,879 ¥840,591 ¥ — ¥840,591
Intersegment
sales 3,520 2,221 2,107 6,788 3,782 18,418 (18,418) —
Total sales 630,806 70,569 45,257 102,716 9,661 859,009 (18,418) 840,591
Operating
expenses 620,424 70,282 46,990 100,339 9,337 847,372 (17,151) 830,221
Operating
income (loss) ¥010,382 ¥00,287 ¥ (1,733) ¥002,377 ¥00,324 ¥ 11,637 ¥ (1,267) ¥010,370
Identifiable assets ¥293,932 ¥37,675 ¥26,817 ¥082,532 ¥24,077 ¥465,033 ¥01,516 ¥466,549
Depreciation &
amortization 15,223 885 2,959 3,682 479 23,228 194 23,422
Capital
expenditures 20,749 937 3,272 3,794 172 28,924 35 28,959
Millions of yen
Consumer Professional Components Software Eliminations
electronics electronics & Devices & Media Other and Consolidated
business business business business business Total unallocation total
2004:
Sales
External sales ¥638,091 ¥67,545 ¥62,035 ¥148,016 ¥06,291 ¥921,978 ¥ — ¥921,978
Intersegment
sales 4,685 3,456 2,571 7,976 3,190 21,878 (21,878) —
Total sales 642,776 71,001 64,606 155,992 9,481 943,856 (21,878) 921,978
Operating
expenses 616,958 72,768 67,721 151,342 8,180 916,969 (20,142) 896,827
Operating
income (loss) ¥025,818 ¥ (1,767) ¥ (3,115) ¥004,650 ¥01,301 ¥026,887 ¥ (1,736) ¥025,151
Identifiable assets ¥262,688 ¥44,525 ¥37,762 ¥089,306 ¥23,651 ¥457,932 ¥49,185 ¥507,117
Depreciation &
amortization 13,981 1,252 3,085 3,540 507 22,365 370 22,735
Capital
expenditures 17,230 841 4,421 2,956 306 25,754 146 25,900
Victor Company of Japan, Limited 57