|
Operating Segment Information (2003)
Year ended March 31, 2003
| |
New
Business
Initiative |
IT&
Electronics
Business |
Energy
Business |
Metals |
Machinery |
Chemicals |
|
| (Millions of Yen) |
Operating
transactions:
Outside
customers |
208,728 |
306,251 |
3,267,853 |
1,740,961 |
2,237,000 |
1,443,903 |
|
| Intersegment |
8,406 |
788 |
41,762 |
5,650 |
12,982 |
2,974 |
|
| Total |
217,134 |
307,039 |
3,309,615 |
1,746,611 |
2,249,982 |
1,446,877 |
|
| Gross profit |
38,424 |
22,264 |
54,658 |
121,561 |
123,192 |
64,922 |
|
| Net income (loss) |
(5,251) |
(540) |
23,955 |
23,929 |
19,666 |
10,479 |
|
| Segment assets |
933,764 |
296,021 |
841,601 |
1,498,040 |
1,789,381 |
595,230 |
|
Depreciation
and
amortization |
10,667 |
8,085 |
9,305 |
16,654 |
24,288 |
5,113 |
|
Capital
expenditures
for long-lived
assets |
11,209 |
32,907 |
9,062 |
24,728 |
30,992 |
7,210 |
|
| |
Living
Essentials |
Total |
Other |
Adjustments
and
Eliminations |
Consolidated |
|
| (Millions of Yen) |
Operating
transactions:
Outside
customers |
4,167,057 |
13,371,753 |
48,243 |
(91,275) |
13,328,721 |
|
| Intersegment |
5,430 |
77,992 |
3,492 |
(81,484) |
|
|
| Total |
4,172,487 |
13,449,745 |
51,735 |
(172,759) |
13,328,721 |
|
| Gross profit |
282,490 |
707,511 |
8,695 |
2,374 |
718,580 |
|
Net income
(loss) |
34,129 |
106,367 |
(11,302) |
(33,046) |
62,019 |
|
Segment
assets |
1,459,156 |
7,413,193 |
955,544 |
(269,237) |
8,099,500 |
|
Depreciation
and
amortization |
15,883 |
89,995 |
12,008 |
1,091 |
103,094 |
|
Capital
expenditures
for long-lived
assets |
20,434 |
136,542 |
4,644 |
|
141,186 |
|
|
|
