|
Operating Segment Information (2006)
Year ended March 31, 2006
| |
New
Business
Initiative |
Energy
Business |
Metals |
Machinery |
Chemicals |
|
| (Millions of Yen) |
Operating
transactions
External
customers |
231,574 |
4,524,941 |
4,181,131 |
3,349,762 |
1,940,335 |
|
| Intersegment |
42,002 |
8,449 |
3,855 |
4,323 |
4,758 |
|
| Total |
273,576 |
4,533,390 |
4,184,986 |
3,354,085 |
1,945,093 |
|
| Gross profit |
52,461 |
93,880 |
304,829 |
181,197 |
76,977 |
|
Equity in
earnings of
affiliated
companies |
4,347 |
40,004 |
31,400 |
18,270 |
9,108 |
|
| Net income (loss) |
19,390 |
75,061 |
135,780 |
70,350 |
19,595 |
|
| Segment assets |
690,830 |
1,501,723 |
2,669,659 |
2,456,423 |
707,681 |
|
Depreciation
and
amortization |
6,326 |
10,347 |
30,839 |
38,631 |
3,634 |
|
Capital
expenditures
for long-lived
assets |
14,717 |
13,991 |
65,647 |
73,634 |
4,009 |
|
| |
Living
Essentials |
Total |
Other |
Adjustments
and
Eliminations |
Consolidated |
|
| (Millions of Yen) |
Operating
transactions
External
customers |
4,785,136 |
19,012,879 |
54,449 |
(175) |
19,067,153 |
|
| Intersegment |
5,334 |
68,721 |
3,197 |
(71,918) |
|
|
| Total |
4,790,470 |
19,081,600 |
57,646 |
(72,093) |
19,067,153 |
|
| Gross profit |
336,216 |
1,045,560 |
6,051 |
(130) |
1,051,481 |
|
Equity in
earnings of
affiliated
companies |
18,446 |
121,575 |
(468) |
(2,099) |
119,008 |
|
| Net income (loss) |
48,571 |
368,747 |
(13,444) |
(5,258) |
350,045 |
|
| Segment assets |
1,943,991 |
9,970,307 |
1,087,676 |
(646,742) |
10,411,241 |
|
Depreciation
and
amortization |
15,566 |
105,343 |
21,624 |
|
126,967 |
|
Capital
expenditures
for long-lived
assets |
18,641 |
190,639 |
13,888 |
|
204,527 |
|
|
|
