Annual Report 2006 - Komatsu

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
The following information shows net sales and segment profit
recognized by geographic origin for the years ended March
31, 2006, 2005 and 2004. In addition to the disclosure requirements
under SFAS No. 131, the Company discloses this information
as supplemental information in light of the disclosure requirements
of the Japanese Securities and Exchange Law, which
a Japanese public company is subject to:
Thousands of
Millions of yen
U.S. dollars
2006 2005 2004 2006
Net sales:
Japan—
Customers ¥ 745,169 ¥ 687,925 ¥ 600,891 $ 6,368,966
Intersegment 324,211 252,636 193,245 2,771,034
Total 1,069,380 940,561 794,136 9,140,000
The Americas—
Customers 470,374 360,080 276,725 4,020,291
Intersegment 25,448 23,111 15,057 217,504
Total 495,822 383,191 291,782 4,237,795
Europe—
Customers 219,836 178,997 130,528 1,878,940
Intersegment 29,761 21,787 13,531 254,368
Total 249,597 200,784 144,059 2,133,308
Others—
Customers 266,590 207,786 188,274 2,278,547
Intersegment 24,464 13,681 8,644 209,094
Total 291,054 221,467 196,918 2,487,641
Elimination (403,884) (311,215) (230,477) (3,452,000)
Consolidated ¥1,701,969 ¥1,434,788 ¥1,196,418 $14,546,744
Segment profit:
Japan ¥ 96,141 ¥ 57,725 ¥ 41,175 $ 821,718
The Americas 39,069 24,713 7,492 333,923
Europe 20,386 11,964 5,175 174,239
Others 28,161 13,456 14,667 240,692
Corporate and elimination (7,304) (5,935) (2,583) (62,427)
Consolidated ¥ 176,453 ¥ 101,923 ¥ 65,926 $ 1,508,145
Identifiable assets:
Japan ¥1,046,024 ¥1,014,317 ¥ 996,641 $ 8,940,376
The Americas 411,091 340,270 300,400 3,513,598
Europe 151,664 125,891 99,100 1,296,273
Others 201,168 142,897 134,906 1,719,385
Corporate assets and elimination (157,822) (174,307) (182,402) (1,348,906)
Consolidated ¥1,652,125 ¥1,449,068 ¥1,348,645 $14,120,726
Overseas sales:
The Americas ¥ 482,222 ¥ 359,572 ¥ 277,302 $ 4,121,556
Europe 242,386 203,581 151,619 2,071,675
Others 448,376 350,500 283,748 3,832,274
Total ¥1,172,984 ¥ 913,653 ¥ 712,669 $10,025,505
Transfers between segments are made at estimated arm’slength
prices. Segment profit represents net sales less cost of
sales and selling, general and administrative expenses.
Identifiable assets are those assets used in the operations of
each segment. Unallocated corporate assets consist primarily of
cash and cash equivalents and investment securities maintained
for general corporate purposes.
85 Annual Report 2006