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Consolidated
7) Supplementary Information (Consolidated)
Exchange rates used for conversion
Oct. 1, 2005 Oct. 1, 2004 Dec. 31, 2005
Dec. 31, 2004
Item
US$=Yen Euro=Yen US$=Yen Euro=Yen
105.92
137.19
117.37
139.46
Average rate for the period
139.83
141.61
118.07
104.21
The end of the period
Term
Consolidated
Term
Item
Capital expenditures
Depreciation and amortization
Research and development
Result of financial income
Number of employees
(as at the end of the period)
Ratio of overseas production
Oct. 1, 2005 Dec. 31, 2005
Ratio to
Amount
(Yen millions) sales (%)
21,353
15,138
6.8
11,788
5.3
1,024
Oct. 1, 2004 Dec. 31, 2004
Ratio to
Amount
(Yen millions) sales (%)
12,970
13,553
7.8
9,123
5.2
370
52,330
Change
(%)
64.6
11.7
29.2
176.8
37,115
36,211
61.5 %
58.4 %
Oct. 1, 2005 Dec. 31, 2005
Ratio to
Amount
(Yen millions) sales (%)
156,246
70.2
35,161
15.8
29,511
13.3
83,146
37.3
8,428
3.8
22,893
10.3
179,139
80.5
Oct. 1, 2004 Dec. 31, 2004
Ratio to
Amount
(Yen millions) sales (%)
103,537
59.4
31,364
18.0
18,512
10.6
51,760
29.7
1,901
1.1
21,395
12.3
124,932
71.7
April 1, 2004 March 31, 2005
Ratio to
Amount
(Yen millions) sales (%)
61,005
52,806
8.0
36,348
5.5
725
59.0 %
Overseas sales by division
Term
Product
Electronic materials and components
Electronic materials
Electronic devices
Recording devices
Other electronic components
Recording media
Overseas sales
Change
(%)
50.9
12.1
59.4
60.6
343.3
7.0
43.4
9 months period results
Consolidated
Term
Item
Capital expenditures
Depreciation and amortization
Research and development
Result of financial income
Ratio of overseas production
April 1, 2005 Dec. 31, 2005
Ratio to
Amount
(Yen millions) sales (%)
55,641
41,675
7.3
30,203
5.3
2,489
62.7 %
April 1, 2004 Dec. 31, 2004
Ratio to
Amount
(Yen millions) sales (%)
42,725
38,728
7.9
26,581
5.4
856
58.7 %
April 1, 2005 Dec. 31, 2005
Ratio to
Amount
(Yen millions) sales (%)
383,219
66.9
98,362
17.2
68,251
11.9
200,021
34.9
16,585
2.9
60,225
10.5
443,444
77.4
April 1, 2004 Dec. 31, 2004
Ratio to
Amount
(Yen millions) sales (%)
291,960
59.4
97,548
19.8
53,379
10.9
135,209
27.5
5,824
1.2
62,842
12.8
354,802
72.2
Change
(%)
30.2
7.6
13.6
190.8
Overseas sales by division
Term
Product
Electronic materials and components
Electronic materials
Electronic devices
Recording devices
Other electronic components
Recording media
Overseas sales
16 / 16
Change
(%)
31.3
0.8
27.9
47.9
184.8
-4.2
25.0
April 1, 2004 March 31, 2005
Ratio to
Amount
(Yen millions) sales (%)
391,949
59.6
126,644
19.2
70,199
10.7
186,768
28.4
8,338
1.3
81,879
12.4
473,828
72.0