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Consolidated
I-13) Supplementary Information (Consolidated)
Exchange rates used for conversion
April 1, 2005 April 1, 2004 Sep. 30, 2005
Sep. 30, 2004
Item
US$=Yen Euro=Yen US$=Yen Euro=Yen
109.80
133.28
Average rate for the period
109.52
135.61
136.13
137.04
113.19
111.05
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
April 1, 2005 Sep. 30, 2005
Ratio to
Amount
(Yen millions) sales (%)
34,288
26,537
7.6
18,415
5.3
1,465
April 1, 2004 Sep. 30, 2004
Ratio to
Amount
(Yen millions) sales (%)
29,755
25,175
7.9
17,458
5.5
486
47,519
Change
(%)
15.2
5.4
5.5
201.4
37,115
35,844
63.4 %
58.9 %
April 1, 2005 Sep. 30, 2005
Ratio to
Amount
(Yen millions) sales (%)
226,973
64.8
63,201
18.0
38,740
11.1
116,875
33.4
8,157
2.3
37,332
10.6
264,305
75.4
April 1, 2004 Sep. 30, 2004
Ratio to
Amount
(Yen millions) sales (%)
188,423
59.3
66,184
20.8
34,867
11.0
83,449
26.3
3,923
1.2
41,447
13.1
229,870
72.4
April 1, 2004 March 31, 2005
Amount
Ratio to
(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
21
Change
(%)
20.5
-4.5
11.1
40.1
107.9
-9.9
15.0
April 1, 2004 March 31, 2005
Amount
Ratio to
(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