PDF (59KB)

Consolidated
8) Supplementary Information
Exchange rates used for conversion
Term
Oct. 1, 2006 Oct. 1, 2005 Dec. 31, 2006
Dec. 31, 2005
Item
US$=Yen Euro=Yen US$=Yen Euro=Yen
Average rate for the period
139.46
117.83
151.95
117.37
139.83
119.11
156.50
118.07
The end of the period
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, 2006 Dec. 31, 2006
Ratio to
Amount
(Yen millions) sales (%)
15,122
16,780
7.5
12,654
5.7
1,874
Oct. 1, 2005 Dec. 31, 2005
Ratio to
Amount
(Yen millions) sales (%)
21,353
6.8
15,138
11,788
5.3
1,024
53,000
Change
(%)
-29.2
10.8
7.3
83.0
52,330
61.4 %
61.5 %
Oct. 1, 2006 Dec. 31, 2006
Ratio to
Amount
(Yen millions) sales (%)
156,950
70.3
36,488
16.3
32,345
14.5
75,515
33.8
12,602
5.7
21,554
9.7
178,504
80.0
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
Overseas sales by division
Term
Product
Electronic materials and components
Electronic materials
Electronic devices
Recording devices
Other electronic components
Recording media
Overseas sales
Change
(%)
0.5
3.8
9.6
-9.2
49.5
-5.8
-0.4
9 months period results
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
April 1, 2006 Dec. 31, 2006
Ratio to
Amount
(Yen millions) sales (%)
51,102
47,664
7.4
36,434
5.6
4,793
April 1, 2005 Dec. 31, 2005
Ratio to
Amount
(Yen millions) sales (%)
55,641
41,675
7.3
5.3
30,203
2,489
53,000
Change
(%)
-8.2
14.4
20.6
92.6
52,330
62.9 %
62.7 %
April 1, 2006 Dec. 31, 2006
Ratio to
Amount
(Yen millions) sales (%)
462,155
71.3
107,983
16.7
94,061
14.5
226,778
35.0
33,333
5.1
58,250
9.0
520,405
80.3
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, 2005 March 31, 2006
Ratio to
Amount
(Yen millions) sales (%)
73,911
58,540
7.4
45,528
5.7
3,456
53,923
61.7 %
Overseas sales by division
Term
Product
Electronic materials and components
Electronic materials
Electronic devices
Recording devices
Other electronic components
Recording media
Overseas sales
18 / 18
Change
(%)
20.6
9.8
37.8
13.4
101.0
-3.3
17.4
April 1, 2005 March 31, 2006
Ratio to
Amount
(Yen millions) sales (%)
539,907
67.9
132,481
16.7
96,445
12.1
286,801
36.1
24,180
3.0
81,615
10.3
621,522
78.2