|
Operating Segment Information (2004)
Year ended March 31, 2004
| |
New
Business
Initiative |
Energy
Business |
Metals |
Machinery |
Chemicals |
|
| (Millions of Yen) |
Operating
transactions:
Outside
customers |
240,793 |
3,648,217 |
2,889,823 |
2,731,247 |
1,555,043 |
|
| Intersegment |
6,874 |
45,507 |
4,271 |
5,152 |
2,852 |
|
| Total |
247,667 |
3,693,724 |
2,894,094 |
2,736,399 |
1,557,895 |
|
| Gross profit |
50,385 |
67,097 |
156,949 |
150,885 |
67,990 |
|
| Net income (loss) |
2,425 |
30,643 |
31,045 |
42,224 |
14,140 |
|
| Segment assets |
1,061,965 |
855,771 |
1,706,543 |
2,164,671 |
589,646 |
|
Depreciation
and
amortization |
8,640 |
11,280 |
20,493 |
36,361 |
5,221 |
|
Capital
expenditures
for long-lived
assets |
4,112 |
8,070 |
15,562 |
77,975 |
3,323 |
|
| |
Living
Essentials |
Total |
Other |
Adjustments
and
Eliminations |
Consolidated |
|
| (Millions of Yen) |
Operating
transactions:
Outside
customers |
4,196,461 |
15,261,584 |
22,622 |
(107,196) |
15,177,010 |
|
| Intersegment |
4,659 |
69,315 |
2,365 |
(71,680) |
|
|
| Total |
4,201,120 |
15,330,899 |
24,987 |
(178,876) |
15,177,010 |
|
| Gross profit |
275,742 |
769,048 |
5,576 |
(5,243) |
769,381 |
|
Net income
(loss) |
38,744 |
159,221 |
(23,188) |
(20,013) |
116,020 |
|
Segment
assets |
1,486,181 |
7,864,777 |
909,601 |
(381,545) |
8,392,833 |
|
Depreciation
and
amortization |
16,641 |
98,636 |
17,404 |
3,598 |
119,638 |
|
Capital
expenditures
for long-lived
assets |
14,835 |
123,877 |
11,970 |
|
135,847 |
|
|
|
