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Nikon Annual Report 2009 49
19. SEGMENT INFORMATION
Information about industry segments, geographic segments and sales to foreign customers of the Group for the scal years ended March
31, 2009 and 2008, was as follows:
(a) Industry Segments
Millions of Yen
Precision
Equipment
Imaging
Products Instruments Other Total
(Eliminations)
or Corporate Consolidated
For the year ended March 31, 2009
Net sales
Outside customers ¥219,915 ¥596,468 ¥44,643 ¥18,693 ¥879,719 ¥879,719
Intersegment sales/transfer 1,460 945 1,773 31,707 35,885 ¥ (35,885)
Total 221,375 597,413 46,416 50,400 915,604 (35,885) 879,719
Operating expenses 213,334 557,374 49,140 47,524 867,372 (35,838) 831,534
Operating income (loss) ¥ 8,041 ¥ 40,039 ¥ (2,724) ¥ 2,876 ¥ 48,232 ¥ (47) ¥ 48,185
Assets ¥270,694 ¥193,902 ¥31,341 ¥73,707 ¥569,644 ¥180,161 ¥749,805
Depreciation and amortization 11,992 12,248 1,482 7,188 32,910 32,910
Capital expenditures 16,622 18,255 1,640 6,950 43,467 43,467
Millions of Yen
Precision
Equipment
Imaging
Products Instruments Other Total
(Eliminations)
or Corporate Consolidated
For the year ended March 31, 2008
Net sales
Outside customers ¥290,814 ¥586,147 ¥59,043 ¥19,788 ¥955,792 ¥955,792
Intersegment sales/transfer 1,077 1,964 2,198 36,634 41,873 ¥(41,873)
Total 291,891 588,111 61,241 56,422 997,665 (41,873) 955,792
Operating expenses 248,543 504,137 57,160 52,786 862,626 (42,003) 820,623
Operating income ¥43,348 ¥83,974 ¥ 4,081 ¥ 3,636 ¥135,039 ¥ 130 ¥135,169
Assets ¥270,070 ¥229,879 ¥38,965 ¥60,762 ¥599,676 ¥220,946 ¥820,622
Depreciation and amortization 8,643 10,133 1,328 5,575 25,678 25,678
Capital expenditures 9,867 24,470 1,707 3,785 39,829 39,829
Thousands of U.S. Dollars
Precision
Equipment
Imaging
Products Instruments Other Total
(Eliminations)
or Corporate Consolidated
For the year ended March 31, 2009
Net sales
Outside customers $2,238,779 $6,072,159 $454,469 $190,300 $8,955,707 $8,955,707
Intersegment sales/transfer 14,863 9,624 18,047 322,781 365,315 $ (365,315)
Total 2,253,642 6,081,783 472,516 513,081 9,321,022 (365,315) 8,955,707
Operating expenses 2,171,782 5,674,176 500,244 483,807 8,830,009 (364,832) 8,465,177
Operating income (loss) $ 81,860 $ 407,607 $ (27,728) $ 29,274 $ 491,013 $ (483) $ 490,530
Assets $2,755,721 $1,973,960 $319,060 $750,345 $5,799,086 $1,834,073 $7,633,159
Depreciation and amortization 122,080 124,687 15,088 73,175 335,030 335,030
Capital expenditures 169,211 185,840 16,695 70,760 442,506 442,506
Major products of each Industry:
Precision Equipment: IC steppers and scanners, LCD steppers and scanners
Imaging Products: Digital cameras, Film cameras, Interchangeable lenses
Instruments: Microscopes, Measuring instruments, Inspection equipment
Other : LCD Photomask Substrates, Sport optics products