Nikon 2006 Annual Report Download - page 48

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46
(b) Geographic Segments
For the year ended March 31, 2006
Net sales
Outside customers
Intersegment sales
Total
Operating expenses
Operating income
Assets
Consolidated
$ 6,222,387
6,222,387
5,655,544
$ 566,843
$ 5,881,669
(Eliminations)
or corporate
$
(3,604,848)
(3,604,848)
(3,602,225)
$ (2,623)
$ 212,791
Total
$ 6,222,387
3,604,848
9,827,235
9,257,769
$ 569,466
$ 5,668,878
Asia
$ 616,791
788,704
1,405,495
1,333,362
$ 72,133
$ 465,290
Europe
$ 1,419,369
1,315
1,420,684
1,379,597
$ 41,087
$ 465,086
North
America
$ 1,845,993
18,152
1,864,145
1,792,711
$ 71,434
$ 619,447
Japan
$ 2,340,234
2,796,677
5,136,911
4,752,099
$ 384,812
$ 4,119,055
Thousands of U.S. Dollars
For the year ended March 31, 2006
Net sales
Outside customers
Intersegment sales
Total
Operating expenses
Operating income
Assets
Consolidated
¥ 730,944
730,944
664,357
¥ 66,587
¥ 690,920
(Eliminations)
or corporate
¥
(423,462)
(423,462)
(423,153)
¥ (309)
¥ 24,997
Total
¥ 730,944
423,462
1,154,406
1,087,510
¥ 66,896
¥ 665,923
Asia
¥ 72,454
92,650
165,104
156,630
¥ 8,474
¥ 54,658
Europe
¥ 166,734
154
166,888
162,061
¥ 4,827
¥ 54,634
North
America
¥ 216,849
2,132
218,981
210,590
¥ 8,391
¥ 72,766
Japan
¥ 274,907
328,526
603,433
558,229
¥ 45,204
¥ 483,865
Millions of Yen
For the year ended March 31, 2005
Net sales
Outside customers
Intersegment sales
Total
Operating expenses
Operating income
Assets
Consolidated
¥ 638,468
638,468
607,923
¥ 30,545
¥ 633,426
(Eliminations)
or corporate
¥
(363,811)
(363,811)
(362,923)
¥ (888)
¥ (19,282)
Total
¥ 638,468
363,811
1,002,279
970,846
¥ 31,433
¥ 652,708
Asia
¥ 55,248
78,779
134,027
128,902
¥ 5,125
¥ 45,776
Europe
¥ 142,143
111
142,254
139,392
¥ 2,862
¥ 57,865
North
America
¥ 165,085
2,895
167,980
162,372
¥ 5,608
¥ 70,328
Japan
¥ 275,992
282,026
558,018
540,180
¥ 17,838
¥ 478,739
Millions of Yen
(c) Export Sales
For the years ended March 31, 2006 and 2005
Export sales (A)
North America
Europe
Asia
Other Area
Total
Net sales (B)
Thousands of
U.S. Dollars
2006
$1,784,929
1,414,211
1,475,336
73,968
$4,748,444
$6,222,387
(A)/(B)
25.2%
21.7
27.5
1.1
75.5%
2005
¥160,840
138,793
175,193
6,929
¥481,755
¥638,468
(A)/(B)
28.7%
22.7
23.7
1.2
76.3%
2006
¥ 209,676
166,127
173,308
8,689
¥ 557,800
¥ 730,944
Millions of Yen, %
Note: “Other Area” consists principally of South and Central America and Oceania.