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Annual Report 2004 [PDF/1.1MB]
Annual Report 2004 [PDF/1.1MB]
Annual Report 2004 [PDF/1.1MB]
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Thousands of U.S. dollars<br />
Steel<br />
Raw<br />
Materials,<br />
Fuels and<br />
Chemicals<br />
Food and<br />
Commodities<br />
Machinery<br />
Construction<br />
and Other<br />
Eliminations<br />
or Corporate<br />
Consolidated<br />
Year ended<br />
March 31, <strong>2004</strong>:<br />
Net sales:<br />
Outside customers<br />
$ 7,285,079<br />
$ 1,878,835<br />
$ 803,056<br />
$ 928,432<br />
$ 263,932<br />
$ $ 11,159,334<br />
Intersegment<br />
2,602<br />
350<br />
114<br />
76<br />
9,376<br />
(12,518)<br />
<br />
Total<br />
7,287,681<br />
1,879,185<br />
803,170<br />
928,508<br />
273,308<br />
(12,518)<br />
11,159,334<br />
Operating expenses<br />
7,193,557<br />
1,848,604<br />
798,571<br />
917,807<br />
276,564<br />
(12,518)<br />
11,022,585<br />
Operating income<br />
(loss)<br />
$94,124<br />
$30,581<br />
$4,599<br />
$10,701<br />
$ (3,256)<br />
$ <br />
$136,749<br />
Total assets<br />
$ 2,689,734<br />
$ 321,790<br />
$ 172,325<br />
$ 564,528<br />
$ 361,028<br />
$ 253,184<br />
$ 4,362,589<br />
Depreciation and<br />
amortization<br />
22,453<br />
842<br />
180<br />
3,766<br />
19,945<br />
5,932<br />
53,118<br />
Capital expenditures<br />
12,764<br />
4,286<br />
47<br />
7,115<br />
5,563<br />
14,098<br />
43,873<br />
Assets in the "Eliminations or Corporate" column consist primarily of cash and cash equivalents and investments in securities of<br />
the Company, which totaled ¥27,148 million ($256,864 thousand) and ¥44,692 million for the years ended March 31, <strong>2004</strong><br />
and 2003, respectively.<br />
Segment information presented by geographic area is as follows:<br />
Millions of yen<br />
Japan<br />
Other areas<br />
Eliminations<br />
or Corporate<br />
Consolidated<br />
Year ended March 31, <strong>2004</strong><br />
Net sales:<br />
Outside customers<br />
¥ 1,079,946<br />
¥ 99,484<br />
¥ <br />
¥ 1,179,430<br />
Intersegment<br />
33,671<br />
7,235<br />
(40,906)<br />
<br />
Total<br />
1,113,617<br />
106,719<br />
(40,906)<br />
1,179,430<br />
Operating expenses<br />
1,101,370<br />
104,558<br />
(40,951)<br />
1,164,977<br />
Operating income<br />
¥ 12,247<br />
¥ 2,161<br />
¥ 45<br />
¥ 14,453<br />
Total assets<br />
¥ 448,980<br />
¥ 52,408<br />
¥ (40,306)<br />
¥ 461,082<br />
Year ended March 31, 2003<br />
Net sales:<br />
Outside customers<br />
¥ 1,054,748<br />
¥ 102,048<br />
¥ <br />
¥ 1,156,796<br />
Intersegment<br />
27,067<br />
10,685<br />
(37,752)<br />
<br />
Total<br />
1,081,815<br />
112,733<br />
(37,752)<br />
1,156,796<br />
Operating expenses<br />
1,071,862<br />
110,465<br />
(37,927)<br />
1,144,400<br />
Operating income<br />
¥ 9,953<br />
¥ 2,268<br />
¥ 175<br />
¥ 12,396<br />
Total assets<br />
¥ 474,168<br />
¥ 78,330<br />
¥ (42,925)<br />
¥ 509,573<br />
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