Yamaha 2007 Annual Report Download - page 40

77 Yamaha Annual Report 2007 78
Year ended March 31, 2007
I. Sales and operating income
Sales to external customers
Intersegment sales or transfers
Total
Operating expenses
Operating income
Total assets
¥ 307,486
155,991
463,477
447,406
¥ 16,071
¥ 437,839
¥ 93,131
2,075
95,206
91,668
¥ 3,538
¥ 37,618
¥ 95,326
1,238
96,565
92,164
¥ 4,400
¥ 44,039
¥ 54,418
69,068
123,486
118,380
¥ 5,105
¥ 64,242
¥ 550,361
228,374
778,736
749,620
¥ 29,115
¥ 583,740
¥
(228,374)
(228,374)
(226,944)
¥ (1,430)
¥ (24,708)
Japan North America Europe
Eliminations or
unallocated
amounts
Asia, Oceania
and other
areas Total
¥ 550,361
550,361
522,676
¥ 27,685
¥ 559,031
Consolidated
Millions of Yen
Geographical Segments
Notes: (1) Geographical segments are divided into categories based on their geographical proximity.
(2) The major nations or regions included in each geographical segment are as follows:
(a) North America — U.S.A., Canada
(b) Europe — Germany, France, U.K.
(c) Asia, Oceania and other areas — People’s Republic of China, Republic of Korea, Australia
Year ended March 31, 2007
I. Sales and operating income
Sales to external customers
Intersegment sales or transfers
Total
Operating expenses
Operating income
Total assets
$ 2,604,710
1,321,398
3,926,108
3,789,970
$ 136,137
$ 3,708,928
$ 788,911
17,577
806,489
776,518
$ 29,970
$ 318,662
$ 807,505
10,487
818,001
780,720
$ 37,272
$ 373,054
$ 460,974
585,074
1,046,048
1,002,795
$ 43,244
$ 544,193
$ 4,662,101
1,934,553
6,596,662
6,350,021
$ 246,633
$ 4,944,854
$
(1,934,553)
(1,934,553)
(1,922,440)
$ (12,114)
$ (209,301)
Japan North America Europe
Eliminations or
unallocated
amounts
Asia, Oceania
and other
areas Total
$ 4,662,101
4,662,101
4,427,582
$ 234,519
$ 4,735,544
Consolidated
Thousands of U.S. Dollars
Year ended March 31, 2006
I. Sales and operating income
Sales to external customers
Intersegment sales or transfers
Total
Operating expenses
Operating income
Total assets
¥ 306,813
143,667
450,481
438,564
¥ 11,916
¥ 402,684
¥ 94,311
1,525
95,837
92,164
¥ 3,673
¥ 38,819
¥ 85,570
862
86,433
83,021
¥ 3,412
¥ 38,422
¥ 47,389
63,234
110,623
106,103
¥ 4,519
¥ 59,040
¥ 534,084
209,290
743,375
719,853
¥ 23,522
¥ 538,968
¥
(209,290)
(209,290)
(209,904)
¥ 613
¥ (18,990)
Japan North America Europe
Eliminations or
unallocated
amounts
Asia, Oceania
and other
areas Total
¥ 534,084
534,084
509,949
¥ 24,135
¥ 519,977
Consolidated
Millions of Yen
Year ended March 31, 2007
Overseas sales:
Overseas sales
Consolidated net sales
Overseas sales as a percentage of consolidated net sales
¥ 93,676
17.0%
¥ 97,299
17.7%
¥ 68,157
12.4%
¥ 259,133
550,361
47.1%
North America Europe
Asia, Oceania and
other areas Total
Million of Yen
Year ended March 31, 2007
Overseas sales:
Overseas sales
Consolidated net sales
Overseas sales as a percentage of consolidated net sales
$ 793,528
17.0%
$ 824,219
17.7%
$ 577,357
12.4%
$ 2,195,112
4,662,101
47.1%
North America Europe
Asia, Oceania and
other areas Total
Thousands of U.S. Dollars
Year ended March 31, 2006
Overseas sales:
Overseas sales
Consolidated net sales
Overseas sales as a percentage of consolidated net sales
¥ 94,694
17.7%
¥ 87,494
16.4%
¥ 56,681
10.6%
¥ 238,870
534,084
44.7%
North America Europe
Asia, Oceania and
other areas Total
Millions of Yen
Overseas Sales
Note: The major nations or regions included in each geographical segment are as follows:
(a) North America—U.S.A., Canada
(b) Europe—Germany, France, U.K.
(c) Asia, Oceania and other areas—People’s Republic of China, Republic of Korea, Australia
Notes: (1) The business segments have been determined based on the application or nature of each product in the market.
(2) Major products in each business segment:
Major products & services
Pianos, digital musical instruments, wind instruments, string instruments, percussion instruments, educational musical
instruments, professional audio equipment, soundproof rooms, music schools, English language schools, ring tone distribution
service, piano tuning
Audio products, IT equipment
Semiconductors, specialty metals
System bathrooms, system kitchens, washstands
Sightseeing and accommodation facilities, ski resort, golf courses
Golf products, automobile interior wood components, factory automation (FA) equipment, metallic molds and components
Business segment
Musical instruments
AV/IT
Electronic equipment and
metal products
Lifestyle-related products
Recreation
Others
The major products are described in the accompanying “Review of Operations.”
(3) Total assets of Yamaha Motor Co., Ltd. included in the Others segment were as follows:
2007 ¥105,083 million ($890,157 thousand)
2006 ¥ 85,724 million
Year ended March 31, 2006
I. Sales and operating income (loss)
Sales to external customers
Intersegment sales or transfers
Total
Operating expenses
Operating income (loss)
II. Total assets, depreciation and
capital expenditures
Total assets
Depreciation
Capital expenditures
¥ 314,078
314,078
299,946
¥ 14,132
¥ 268,635
8,632
11,877
¥ 75,939
75,939
73,825
¥ 2,113
¥ 40,523
1,542
1,129
¥ 56,167
1,668
57,836
49,908
¥ 7,927
¥ 47,065
4,471
5,488
¥ 45,214
45,214
44,045
¥ 1,169
¥ 21,291
1,062
1,245
¥ 18,013
18,013
19,802
¥ (1,789)
¥ 18,344
1,845
771
¥ 24,671
24,671
24,089
¥ 582
¥ 124,117
1,390
2,370
Musical
instruments AV/IT
Electronic
equipment
and metal
products Others
Lifestyle-
related
products Recreation
¥ 534,084
1,668
535,753
511,617
¥ 24,135
¥ 519,977
18,944
22,882
¥
(1,668)
(1,668)
(1,668)
¥
¥
¥ 534,084
534,084
509,949
¥ 24,135
¥ 519,977
18,944
22,882
Consolidated
Total
Eliminations
or unallocat-
ed amounts
Millions of Yen