| For the fiscal year ended Sept. 30, 2006 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| External sales |
|
10,755 |
|
5,803 |
|
11,297 |
|
4,293 |
|
13,537 |
|
1,440 |
|
0 |
|
47,125 |
| Internal sales within the Group |
|
1,332 |
|
634 |
|
69 |
|
5 |
|
667 |
|
29 |
|
(2,736) |
|
0 |
| Total sales |
|
12,087 |
|
6,437 |
|
11,366 |
|
4,298 |
|
14,204 |
|
1,469 |
|
(2,736) |
|
47,125 |
| Equity in the net income of investees accounted for using the equity method |
|
16 |
|
2 |
|
5 |
|
0 |
|
16 |
|
2 |
|
(13) |
|
28 |
| Aggregate investment in investees accounted for using the equity method |
|
204 |
|
15 |
|
143 |
|
2 |
|
56 |
|
29 |
|
(4) |
|
445 |
| Income from continuing operations before taxes |
|
1,406 |
|
423 |
|
410 |
|
391 |
|
482 |
|
(446) |
|
(43) |
|
2,623 |
| Segment assets |
|
10,824 |
|
5,119 |
|
12,750 |
|
4,265 |
|
7,367 |
|
14,284 |
|
(18,948) |
|
35,661 |
| Depreciation and amortization expense |
|
629 |
|
142 |
|
344 |
|
52 |
|
128 |
|
81 |
|
(2) |
|
1,374 |
| Impairment losses of intangible assets, property, plant and equipment and investment property |
|
3 |
|
36 |
|
83 |
|
1 |
|
2 |
|
154 |
|
(1) |
|
278 |
| Impairment losses of investments accounted for using the equity method and of financial assets |
|
1 |
|
0 |
|
1 |
|
0 |
|
1 |
|
0 |
|
0 |
|
3 |
| Reversals of impairment losses of intangible assets, property, plant and equipment and investment property |
|
0 |
|
0 |
|
6 |
|
0 |
|
0 |
|
1 |
|
0 |
|
7 |
| Segment liabilities |
|
5,981 |
|
3,234 |
|
10,172 |
|
2,778 |
|
5,395 |
|
17,432 |
|
(18,837) |
|
26,155 |
| Significant non-cash expenses |
|
198 |
|
40 |
|
349 |
|
135 |
|
147 |
|
104 |
|
(1) |
|
972 |
| Capital expenditures (property, plant, equipment, investment property and intangible assets) |
|
556 |
|
221 |
|
424 |
|
95 |
|
244 |
|
88 |
|
(7) |
|
1,621 |
| For the fiscal year ended Sept. 30, 2007 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| External sales |
|
11,722 |
|
7,695 |
|
11,455 |
|
4,708 |
|
15,878 |
|
265 |
|
0 |
|
51,723 |
| Internal sales within the Group |
|
1,487 |
|
1,053 |
|
68 |
|
4 |
|
833 |
|
23 |
|
(3,468) |
|
0 |
| Total sales |
|
13,209 |
|
8,748 |
|
11,523 |
|
4,712 |
|
16,711 |
|
288 |
|
(3,468) |
|
51,723 |
| Equity in the net income of investees accounted for using the equity method |
|
29 |
|
1 |
|
5 |
|
0 |
|
34 |
|
0 |
|
(18) |
|
51 |
| Aggregate investment in investees accounted for using the equity method |
|
240 |
|
15 |
|
154 |
|
2 |
|
52 |
|
4 |
|
(6) |
|
461 |
| Income from continuing operations before taxes |
|
1,662 |
|
777 |
|
544 |
|
(113) |
|
704 |
|
(205) |
|
(39) |
|
3,330 |
| Segment assets |
|
11,646 |
|
6,031 |
|
13,475 |
|
4,702 |
|
8,979 |
|
18,904 |
|
(26,407) |
|
37,330 |
| Depreciation and amortization expense |
|
615 |
|
152 |
|
341 |
|
62 |
|
156 |
|
29 |
|
0 |
|
1,355 |
| Impairment losses of intangible assets, property, plant and equipment and investment property |
|
93 |
|
14 |
|
29 |
|
24 |
|
2 |
|
9 |
|
0 |
|
171 |
| Impairment losses of investments accounted for using the equity method and of financial assets |
|
2 |
|
0 |
|
3 |
|
0 |
|
2 |
|
1 |
|
0 |
|
8 |
| Reversals of impairment losses of intangible assets, property, plant and equipment and investment property |
|
0 |
|
3 |
|
1 |
|
0 |
|
0 |
|
0 |
|
0 |
|
4 |
| Reversals of impairment losses of investments accounted for using the equity method and of financial assets |
|
1 |
|
0 |
|
2 |
|
0 |
|
0 |
|
0 |
|
0 |
|
3 |
| Segment liabilities |
|
7,846 |
|
3,750 |
|
10,968 |
|
3,240 |
|
6,647 |
|
19,944 |
|
(26,306) |
|
26,089 |
| Significant non-cash expenses |
|
171 |
|
88 |
|
306 |
|
130 |
|
117 |
|
81 |
|
3 |
|
896 |
| Capital expenditures (property, plant, equipment, investment property and intangible assets) |
|
1,614 |
|
327 |
|
530 |
|
93 |
|
222 |
|
124 |
|
(37) |
|
2,873 |
