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Consolidated
9) Segment Information
The following industry and geographic segment information are required by the Japanese Securities Exchange
Law.
1. Industry segment information
Term
Product
Electronic materials and components
Net sales
Unaffiliated customers
Intersegment
Operating expenses
Operating income
Recording media & systems
Net sales
Unaffiliated customers
Intersegment
Operating expenses
Operating income (loss)
TOTAL
Net sales
Unaffiliated customers
Intersegment
Operating expenses
Operating income
Note: U.S.$1=Yen 111
2. Geographic segment information
Term
Region
Japan
Americas
Europe
Asia and
others
Intersegment
eliminations
Total
Net sales
Operating income
Net sales
Operating income (loss)
Net sales
Operating income (loss)
Net sales
Operating income
Net sales
Operating income (loss)
Net sales
Operating income
The first half of FY2004
The first half of
FY2003
(April 1, 2002 - Sep. 30, 2002)
(April 1, 2003 - Sep. 30, 2003)
(U.S.$
thousands)
(Yen millions)
(Yen millions)
%
%
254,352
254,352
228,520
25,832
100.0
89.8
10.2
2,291,459
2,291,459
2,058,739
232,720
61,927 100.0
61,927
63,739 102.9
-2.9
(1,812)
557,901
557,901
574,225
(16,324)
100.0
2,849,360
2,849,360
2,632,964
216,396
316,279
316,279
292,259
24,020
92.4
7.6
The first half of FY2004
234,272
234,272
223,557
10,715
100.0
95.4
4.6
62,108 100.0
62,108
62,804 101.1
(696)
-1.1
296,380
296,380
286,361
10,019
100.0
96.6
3.4
Change
%
(Yen millions)
20,080
20,080
4,963
15,117
8.6
8.6
2.2
141.1
-0.3
(181)
-0.3
(181)
1.5
935
(1,116) -160.3
19,899
19,899
5,898
14,001
6.7
6.7
2.1
139.7
The first half of
FY2003
Change
(April 1, 2003 - Sep. 30, 2003) (April 1, 2002 - Sep. 30, 2002)
(Yen millions)
% (U.S.$ thousands) (Yen millions)
% (Yen millions)
%
173,895 100.0 (15,179)
158,716 100.0
1,429,874
-8.7
2.2
1.5
844
2,664
31.7
3,508
31,604
50,938 100.0
(1,225)
-2.4
49,713 100.0
447,865
-0.6
-1.2
(605)
(5,450)
(309)
(296) -95.8
329,441
34,162 100.0
2,406
36,568 100.0
7.0
-0.2
(532)
2,236
(2,295)
-6.7
(59)
97.4
148,987 100.0 36,704
1,672,892
185,691 100.0
24.6
11.6
9,870
194,234
6.6 11,690 118.4
21,560
111,602
2,807
1,030,712
114,409
3,460
(89)
473
384
296,380 100.0 19,899
316,279 100.0
2,849,360
6.7
7.6
24,020
216,396
3.4 14,001 139.7
10,019
Notes:
1. The sales are classified by geographic areas of the seller and include transfers between geographic areas.
2. U.S.$1=Yen 111
3. Sales by region
Term
The first half of FY2004
The first half of
FY2003
(April 1, 2002 - Sep. 30, 2002)
(April 1, 2003 - Sep. 30, 2003)
(Yen millions)
% (U.S.$ thousands) (Yen millions)
%
43,328
13.7
390,343
56,294
19.0
36,987
11.7
333,216
34,368
11.6
154,428
48.8
1,391,243
121,429
41.0
234,743
74.2
2,114,802
212,091
71.6
81,536
25.8
734,558
84,289
28.4
316,279 100.0
2,849,360
296,380 100.0
Region
Americas
Europe
Asia and others
Overseas sales total
Japan
Net sales
Notes:
1. Sales by region are classified by geographic areas of the buyer.
2. U.S.$1=Yen 111
18/23
Change
(Yen millions)
(12,966)
2,619
32,999
22,652
(2,753)
19,899
%
-23.0
7.6
27.2
10.7
-3.3
6.7