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7
6
Thousands of
Millions of yen U.S. dollars
Year ended March 31 2006 2005 2004 2006
Operating income (loss):
Digital Products ¥20,864 ¥ 7,266 ¥ (23,810) $ 178,325
Electronic Devices 123,287 92,512 117,002 1,053,735
Social Infrastructure 76,553 48,581 58,637 654,299
Home Appliances 2,710 (3,332) 3,474 23,162
Others 17,964 9,863 18,845 153,539
Eliminations (768) (83) 438 (6,564)
Consolidated ¥240,610 ¥ 154,807 ¥ 174,586 $2,056,496
Identifiable assets:
Digital Products ¥1,092,075 ¥ 966,105 ¥ 872,559 $ 9,333,974
Electronic Devices 1,323,693 1,270,970 1,241,464 11,313,615
Social Infrastructure 1,577,973 1,493,170 1,529,197 13,486,949
Home Appliances 400,825 390,171 371,850 3,425,855
Others 442,389 515,371 479,399 3,781,103
Corporate and Eliminations (109,842) (64,375) (32,269) (938,821)
Consolidated ¥4,727,113 ¥4,571,412 ¥ 4,462,200 $40,402,675
Depreciation and amortization:
Digital Products ¥ 32,071 ¥ 32,559 ¥ 35,499 $ 274,111
Electronic Devices 148,016 132,662 112,466 1,265,094
Social Infrastructure 34,982 34,588 37,657 298,992
Home Appliances 16,654 18,056 18,786 142,342
Others 22,494 23,497 44,423 192,256
Corporate ————
Consolidated ¥ 254,217 ¥ 241,362 ¥ 248,831 $ 2,172,795
Impairment of long–lived assets:
Digital Products ¥ 7,126 ¥ — ¥ — $ 60,906
Electronic Devices 2,861 1,088 10,018 24,453
Social Infrastructure 444 —— 3,795
Home Appliances 116 ——991
Others 1,427 ——12,197
Corporate ————
Consolidated ¥11,974 ¥ 1,088 ¥ 10,018 $ 102,342
Capital expenditures:
Digital Products ¥ 44,209 ¥ 36,478 ¥ 48,556 $ 377,855
Electronic Devices 239,480 239,361 136,162 2,046,838
Social Infrastructure 44,034 36,571 27,629 376,359
Home Appliances 27,428 22,024 19,330 234,427
Others 7,733 8,073 23,009 66,094
Corporate ————
Consolidated ¥362,884 ¥ 342,507 ¥ 254,686 $ 3,101,573