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Nikon Corporation 11
Industry Segments
For the year ended March 31, 1998 (Millions of Yen, Thousands of U.S. Dollars)
Net sales Depreciation
Outside Intersegment Operating Operating and Capital
Customers sales/transfer Total expenses income (loss) Assets amortization expenditures
Consumer products ¥0,130,266 ¥ — ¥0,130,266 ¥0,127,924 ¥ 2,341 ¥0,113,607 ¥ 5,513 ¥ 6,664
$0,986,119 $ — $0,986,119 $0,968,391 $ 17,728 $0,860,012 $ 41,739 $ 50,452
Industrial instruments ¥0,241,879 ¥ — ¥0,241,879 ¥0,216,744 ¥ 25,135 ¥0,341,462 ¥ 12,893 ¥ 19,504
$1,831,033 $ — $1,831,033 $1,640,760 $190,273 $2,584,876 $ 97,607 $147,646
Total ¥0,372,145 ¥ — ¥0,372,145 ¥0,344,668 ¥ 27,476 ¥0,455,069 ¥ 18,407 ¥ 26,168
$2,817,152 $ — $2,817,152 $2,609,151 $208,001 $3,444,888 $139,346 $198,098
(Eliminations) or Corporate ¥0 00000—¥ — ¥0 00000—¥000000—¥ — ¥0, 52,257 ¥ — ¥ —
$0 00000—$ — $0 00000—$0 00000—$ — $0,395,587 $ — $ —
Consolidated ¥0,372,145 ¥ — ¥0,372,145 ¥0,344,668 ¥ 27,476 ¥0,507,326 ¥ 18,407 ¥ 26,168
$2,817,152 $ — $2,817,152 $2,609,151 $208,001 $3,840,475 $139,346 $198,098
For the year ended March 31, 1997
Consumer products ¥0,131,282 ¥ — ¥0,131,282 ¥0,136,803 ¥ (5,521) ¥ 120,581 ¥ 6,277 ¥ 12,034
Industrial instruments 247,806 — 247,806 195,372 52,433 278,267 9,358 21,722
Total 379,089 — 379,089 332,176 46,912 398,849 15,635 33,757
(Eliminations) or Corporate — — — 0— — 61,422 — —
Consolidated ¥0,379,089 ¥ — ¥0,379,089 ¥0,332,176 ¥ 46,912 ¥0,460,271 ¥ 15,635 ¥ 33,757
For the year ended March 31, 1996
Consumer products ¥0,106,918 ¥ — ¥0,106,918 ¥0,113,617 ¥,0(6,698) ¥0,107,860 ¥005,474 ¥006,216
Industrial instruments 225,881 — 225,881 169,903 55,977 263,471 8,241 10,989
Total 332,799 — 332,799 283,520 49,279 371,332 13,715 17,206
(Eliminations) or Corporate — — — — — 53,751 — —
Consolidated ¥0,332,799 ¥ — ¥0,332,799 ¥0,283,520 ¥049,279 ¥0,425,083 ¥013,715 ¥017,206
Geographic Segments
For the year ended March 31, 1998 (Millions of Yen, Thousands of U.S. Dollars)
Net sales
Outside Intersegment Operating Operating
Customers sales Total expenses income (loss) Assets
Japan ¥0,220,553 ¥(96,716 ¥0,317,270 ¥0,299,492 ¥ 17,778 ¥0,377,864
$1,669,596 $(732,148 $2,401,744 $2,267,164 $134,580 $2,860,446
North America ¥0,101,313 ¥(,280 ¥0,101,594 ¥0,093,205 ¥ 8,388 ¥0,065,290
$0,766,947 $(2,124 $0,769,071 $0,705,567 $ 63,504 $0,494,253
Europe ¥0, 50,235 ¥(,087 ¥0, 50,323 ¥0,049,289 ¥ 1,033 ¥0,034,219
$0,380,281 $(0,665 $0,380,946 $0,373,122 $ 7,824 $0,259,044
Asia ¥0,000,043 ¥(7,153 ¥0, 7,196 ¥0, 4,773 ¥ 2,423 ¥0,0 5,941
$0,000,328 $(54,151 $0, 54,479 $0, 36,135 $ 18,344 $0, 44,976
Total ¥0,372,145 ¥(104,238 ¥0,476,384 ¥0,446,760 ¥ 29,623 ¥0,483,316
$2,817,152 $(789,088 $3,606,240 $3,381,988 $224,252 $3,658,719
(Eliminations) or Corporate ¥0 00000—¥(104,238 ¥ (104,238) ¥0(102,091) ¥ (2,146) ¥0,024,010
$0 00000—$(789,088 $ (789,088) $0(772,837) $ (16,251) $0,181,756
Consolidated ¥0,372,145 ¥ (000,0—¥0,372,145 ¥0,344,668 ¥ 27,476 ¥0,507,326
$2,817,152 $ (000,0— $2,817,152 $2,609,151 $208,001 $3,840,475
For the year ended March 31, 1997
Japan ¥0,238,430 ¥(083,945 ¥0,322,376 ¥0,288,181 ¥ 34,194 ¥0,304,755
Overseas 140,658 8,859 149,517 135,742 13,775 100,941
Total 379,089 92,805 471,894 423,923 47,970 405,696
(Eliminations) or Corporate 0— (92,805) (92,805) (91,747) (1,057) 54,574
Consolidated ¥0,379,089 ¥0 0000—¥0,379,089 ¥0,332,176 ¥ 46,912 ¥0,460,271
For the year ended March 31, 1996
Japan ¥0,224,572 ¥0(63,203 ¥0,287,775 ¥0,247,016 ¥ 40,759 ¥0,309,032
Overseas 108,227 5,451 113,678 104,102 9,576 69,458
Total 332,799 68,654 401,454 351,118 50,335 378,490
(Eliminations) or Corporate — (68,654) (68,654) (67,598) (1,056) 46,592
Consolidated ¥0,332,799 ¥0 0 000—¥0,332,799 ¥0,283,520 ¥ 49,279 ¥0,425,083
FINANCIAL SECTION
SEGMENT INFORMATION
QX /NIKON AR 98 9/21 00.4.11 3:46 PM ページ 11