|
Operating Segment Information (2005)
Year ended March 31, 2005
| |
New
Business
Initiative |
Energy
Business |
Metals |
Machinery |
Chemicals |
|
| (Millions of Yen) |
Operating
transactions:
Outside
customers |
245,649 |
4,321,350 |
3,435,300 |
2,765,204 |
1,889,716 |
|
| Intersegment |
20,637 |
10,921 |
5,769 |
3,373 |
4,449 |
|
| Total |
266,286 |
4,332,271 |
3,441,069 |
2,768,577 |
1,904,165 |
|
| Gross profit |
50,997 |
74,485 |
201,794 |
157,941 |
75,253 |
|
| Net income (loss) |
12,260 |
45,835 |
48,239 |
55,398 |
18,110 |
|
| Segment assets |
845,207 |
1,140,938 |
2,057,150 |
2,297,571 |
648,330 |
|
Depreciation
and
amortization |
7,259 |
12,325 |
28,967 |
37,544 |
3,648 |
|
Capital
expenditures
for long-lived
assets |
5,970 |
3,458 |
36,445 |
72,051 |
5,342 |
|
| |
Living
Essentials |
Total |
Other |
Adjustments
and
Eliminations |
Consolidated |
|
| (Millions of Yen) |
Operating
transactions:
Outside
customers |
4,444,158 |
17,111,377 |
21,944 |
(617) |
17,132,704 |
|
| Intersegment |
5,467 |
50,616 |
4,561 |
(55,177) |
|
|
| Total |
4,449,625 |
17,161,993 |
26,505 |
(55,794) |
17,132,704 |
|
| Gross profit |
314,994 |
875,464 |
5,175 |
(2,876) |
877,763 |
|
Net income
(loss) |
44,864 |
224,706 |
(25,794) |
(16,543) |
182,369 |
|
Segment
assets |
1,739,340 |
8,728,536 |
938,950 |
(574,114) |
9,093,372 |
|
Depreciation
and
amortization |
15,489 |
105,232 |
19,992 |
|
125,224 |
|
Capital
expenditures
for long-lived
assets |
18,863 |
142,129 |
7,773 |
|
149,902 |
|
|
|
