Product Excellence and Global Expansion - Hitachi Koki Co., Ltd.
Product Excellence and Global Expansion - Hitachi Koki Co., Ltd.
Product Excellence and Global Expansion - Hitachi Koki Co., Ltd.
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14. SEGMENT INFORMATION<br />
(a) Information by business segment<br />
The <strong>Co</strong>mpany <strong>and</strong> its consolidated subsidiaries’ primary business activities are divided into two business segments: Power tools <strong>and</strong> Life-science<br />
instruments.<br />
As the power tools business represents more than 90% of total segments in net sales, operating income <strong>and</strong> assets for the year ended March 31, 2008,<br />
business segment information for 2008 is omitted.<br />
Business segment information for the years ended March 31, 2010 <strong>and</strong> 2009 is as follows:<br />
Millions of yen<br />
2010<br />
Life-science<br />
Elimination<br />
Power tools instruments or corporation <strong>Co</strong>nsolidated<br />
Net sales:<br />
Outside customers.......................................................................................... ¥113,388 ¥ 5,778 — ¥119,166<br />
Intersegment................................................................................................... — — — —<br />
Total sales................................................................................................... 113,388 5,778 — 119,166<br />
Operating expenses........................................................................................ 109,841 4,140 — 113,981<br />
Operating income ....................................................................................... ¥ 3,546 ¥ 1,638 — ¥ 5,184<br />
Identifiable assets.......................................................................................... ¥136,778 ¥12,203 — ¥148,982<br />
Depreciation <strong>and</strong> amortization....................................................................... 3,703 215 — 3,919<br />
Capital expenditures....................................................................................... 1,987 93 — 2,080<br />
Millions of yen<br />
2009<br />
Life-science<br />
Elimination<br />
Power tools instruments or corporation <strong>Co</strong>nsolidated<br />
Net sales:<br />
Outside customers.......................................................................................... ¥136,424 ¥ 5,588 — ¥142,013<br />
Intersegment................................................................................................... — — — —<br />
Total sales................................................................................................... 136,424 5,588 — 142,013<br />
Operating expenses........................................................................................ 125,702 4,090 — 129,792<br />
Operating income ....................................................................................... ¥ 10,722 ¥ 1,497 — ¥ 12,220<br />
Identifiable assets.......................................................................................... ¥142,490 ¥10,062 — ¥152,553<br />
Depreciation <strong>and</strong> amortization....................................................................... 4,430 202 — 4,632<br />
Capital expenditures....................................................................................... 3,322 184 — 3,507<br />
Thous<strong>and</strong>s of U.S. dollars<br />
2010<br />
Life-science<br />
Elimination<br />
Power tools instruments or corporation <strong>Co</strong>nsolidated<br />
Net sales:<br />
Outside customers.......................................................................................... $1,218,702 $ 62,102 — $1,280,804<br />
Intersegment................................................................................................... — — — —<br />
Total sales................................................................................................... 1,218,702 62,102 — 1,280,804<br />
Operating expenses........................................................................................ 1,180,578 44,497 — 1,225,075<br />
Operating income ....................................................................................... $ 38,113 $ 17,605 — $ 55,718<br />
Identifiable assets.......................................................................................... $1,470,099 $131,159 — $1,601,268<br />
Depreciation <strong>and</strong> amortization....................................................................... 39,800 2,311 — 42,122<br />
Capital expenditures....................................................................................... 21,356 1,000 — 22,356<br />
28 <strong>Hitachi</strong> <strong>Koki</strong> ANNUAL REPORT 2010