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59 ANNUAL REPORT 2008
(a) Operating Segment Information
Thousands of
Millions of Yen U.S. Dollars
2006 2007
2008 2008
Sales:
Office Solutions ¥1,637,228 ¥1,774,467
¥1,909,573 $19,095,730
Industrial Products 123,200 138,112
148,883 1,488,830
Other 151,374 161,071
166,076 1,660,760
Intersegment transaction (2,564) (4,725)
(4,543) (45,430)
Consolidated ¥1,909,238 ¥2,068,925
¥2,219,989 $22,199,890
Operating expenses:
Office Solutions ¥1,434,279 ¥1,549,156
¥1,674,940 $16,749,400
Industrial Products 124,108 135,164
144,708 1,447,080
Other 148,692 158,868
163,529 1,635,290
Intersegment transaction (2,594) (4,727)
(4,545) (45,450)
Unallocated expense 56,169 56,084
59,851 598,510
Consolidated ¥1,760,654 ¥1,894,545
¥2,038,483 $20,384,830
Operating income:
Office Solutions ¥ 202,949 ¥ 225,311
¥ 234,633 $ 2,346,330
Industrial Products (908) 2,948
4,175 41,750
Other 2,682 2,203
2,547 25,470
Elimination and unallocated expense (56,139) (56,082)
(59,849) (598,490)
Consolidated ¥ 148,584 ¥ 174,380
¥ 181,506 $ 1,815,060
Other income (expenses) ¥ 4,182 ¥ 139
¥ (6,837) $ (68,370)
Income from continuing operations before income taxes, minority
interests and equity in earnings of affiliates ¥ 152,766 ¥ 174,519
¥ 174,669 $ 1,746,690
Thousands of
Millions of Yen U.S. Dollars
2006 2007
2008 2008
Total assets:
Office Solutions ¥1,426,635 ¥1,570,757
¥1,643,500 $16,435,000
Industrial Products 84,595 93,346
91,635 916,350
Other 114,925 112,255
106,233 1,062,330
Elimination (2,088) (1,327)
(1,063) (10,630)
Corporate assets 417,116 468,375
374,063 3,740,630
Consolidated ¥2,041,183 ¥2,243,406
¥2,214,368 $22,143,680
Expenditure for segment assets:
Office Solutions ¥ 90,383 ¥ 72,465
¥ 74,758 $ 747,580
Industrial Products 7,451 8,580
6,503 65,030
Other 2,361 2,630
2,140 21,400
Corporate assets 1,854 2,125
1,814 18,140
Consolidated ¥ 102,049 ¥ 85,800
¥ 85,215 $ 852,150