| Sales by Business Segment |
| Electronics |
 |
03/3 |
 |
04/3 |
 |
05/3 |
 |
06/3 |
 |
07/3 |
 |
08/3 |
 |
| Consumer (¥Million) |
 |
142,486 |
 |
188,960 |
 |
198,515 |
 |
213,810 |
 |
229,352 |
 |
228,634 |
| % of Net Sales |
 |
32.3 |
 |
36.1 |
 |
35.5 |
 |
36.8 |
 |
36.9 |
 |
36.7 |
 |
| Timepieces (¥Million) |
 |
68,500 |
 |
70,131 |
 |
68,473 |
 |
71,086 |
 |
77,948 |
 |
86,922 |
| % of Net Sales |
 |
15.6 |
 |
13.4 |
 |
12.3 |
 |
12.3 |
 |
12.6 |
 |
13.9 |
 |
| Mobile Network Solutions
(¥Million) |
 |
87,819 |
 |
97,805 |
 |
131,408 |
 |
139,896 |
 |
171,314 |
 |
165,800 |
| % of Net Sales |
 |
19.9 |
 |
18.7 |
 |
23.5 |
 |
24.1 |
 |
27.6 |
 |
26.6 |
 |
| System Equipment (¥Million) |
 |
51,340 |
 |
48,706 |
 |
49,447 |
 |
48,628 |
 |
48,602 |
 |
45,296 |
| % of Net Sales |
 |
11.7 |
 |
9.3 |
 |
8.8 |
 |
8.4 |
 |
7.8 |
 |
7.3 |
 |
| Electronics Total (¥Million) |
 |
350,145 |
 |
405,602 |
 |
447,843 |
 |
473,420 |
 |
527,216 |
 |
526,652 |
 |
| Electronics % of Net Sales |
 |
79.5 |
 |
77.5 |
 |
80.1 |
 |
81.6 |
 |
84.9 |
 |
84.5 |
 |
 |
| Electronic
Components & Others |
 |
03/3 |
 |
04/3 |
 |
05/3 |
 |
06/3 |
 |
07/3 |
 |
08/3 |
 |
| Electronic Components
(¥Million) |
 |
60,566 |
 |
86,903 |
 |
78,230 |
 |
73,976 |
 |
62,790 |
 |
68,368 |
| % of Net Sales |
 |
13.7 |
 |
16.6 |
 |
14.0 |
 |
12.7 |
 |
10.1 |
 |
11.0 |
 |
| Others (¥Million) |
 |
29,856 |
 |
31,023 |
 |
32,933 |
 |
32,913 |
 |
30,763 |
 |
28,030 |
| % of Net Sales |
 |
6.8 |
 |
5.9 |
 |
5.9 |
 |
5.7 |
 |
5.0 |
 |
4.5 |
 |
Electronic Components
& Others Total (¥Million) |
 |
90,422 |
 |
117,926 |
 |
111,163 |
 |
106,889 |
 |
93,553 |
 |
96,398 |
 |
Electronic Components & Others % of
Net Sales |
 |
20.5 |
 |
22.5 |
 |
19.9 |
 |
18.4 |
 |
15.1 |
 |
15.5 |
 |
| Grand Total (¥Million) |
 |
440,567 |
 |
523,528 |
 |
559,006 |
 |
580,309 |
 |
620,769 |
 |
623,050 |
 |
 |
| Sales by Region |
| |
 |
03/3 |
 |
04/3 |
 |
05/3 |
 |
06/3 |
 |
07/3 |
 |
08/3 |
 |
| Domestic (¥Million) |
 |
268,601 |
 |
299,224 |
 |
336,363 |
 |
344,730 |
 |
345,790 |
 |
327,999 |
| % of Net Sales |
 |
61.0 |
 |
57.2 |
 |
60.2 |
 |
59.4 |
 |
55.7 |
 |
52.6 |
 |
| North America (¥Million) |
 |
49,423 |
 |
51,230 |
 |
46,698 |
 |
58,868 |
 |
83,951 |
 |
80,790 |
| % of Net Sales |
 |
11.2 |
 |
9.8 |
 |
8.3 |
 |
10.2 |
 |
13.5 |
 |
13.0 |
 |
| Europe (¥Million) |
 |
56,180 |
 |
68,132 |
 |
74,796 |
 |
78,822 |
 |
90,902 |
 |
94,333 |
| % of Net Sales |
 |
12.7 |
 |
13.0 |
 |
13.4 |
 |
13.6 |
 |
14.7 |
 |
15.2 |
 |
| Asia & Others (¥Million)
* |
 |
66,363 |
 |
104,942 |
 |
101,149 |
 |
97,889 |
 |
100,126 |
 |
119,928 |
| % of Net Sales |
 |
15.1 |
 |
20.0 |
 |
18.1 |
 |
16.8 |
 |
16.1 |
 |
19.2 |
 |
| Total (¥Million) |
 |
440,567 |
 |
523,528 |
 |
559,006 |
 |
580,309 |
 |
620,769 |
 |
623,050 |
 |
| *
Asia & Others exclude Japan. |
 |
| Operating
Income by Business Segment |
| |
 |
03/3 |
 |
04/3 |
 |
05/3 |
 |
06/3 |
 |
07/3 |
 |
08/3 |
 |
| Electronics (¥Million) |
 |
17,811 |
 |
25,226 |
 |
36,152 |
 |
41,759 |
 |
53,891 |
 |
46,537 |
 |
Electronic Components
& Others (¥Million) |
 |
4,813 |
 |
7,066 |
 |
8,661 |
 |
7,185 |
 |
-785 |
 |
-3,259 |
 |
Elimination or Unallocated
Amount (¥Million) |
 |
-4,710 |
 |
-4,801 |
 |
-5,773 |
 |
-5,830 |
 |
-5,032 |
 |
-5,525 |
 |
| Total (¥Million) |
 |
17,914 |
 |
27,491 |
 |
39,040 |
 |
43,114 |
 |
48,074 |
 |
37,753 |
 |
|