Geographical Information
Japan
| Yen (millions) | FY2008 | FY2009 | FY2010 | FY2011 | FY2012 |
|---|---|---|---|---|---|
| Net sales and other operating revenue |
|||||
| (1) External customers | 2,053,401 | 1,871,962 | 1,864,513 | 1,834,003 | 1,774,573 |
| (2) Transfers between geographic areas | 2,835,639 | 2,290,625 | 1,441,264 | 1,777,204 | 1,588,379 |
| Total | 4,889,040 | 4,162,587 | 3,305,777 | 3,611,207 | 3,362,952 |
| Cost of sales, SG&A and R&D expenses | 4,696,482 | 4,324,203 | 3,334,912 | 3,545,089 | 3,472,786 |
| Operating income (loss) | 192,558 | -161,616 | -29,135 | 66,118 | -109,834 |
| Assets | 3,127,143 | 3,078,478 | 2,947,764 | 2,875,630 | 3,106,061 |
| Long-lived assets | 1,084,163 | 1,140,316 | 1,113,386 | 1,053,168 | 1,048,402 |
Financial index
| FY2008 | FY2009 | FY2010 | FY2011 | FY2012 | |
|---|---|---|---|---|---|
| Operating profit on sales | 3.9% | -3.9% | -0.9% | 1.8% | -3.3% |



North America
| Yen (millions) | FY2008 | FY2009 | FY2010 | FY2011 | FY2012 |
|---|---|---|---|---|---|
| Net sales and other operating revenue |
|||||
| (1) External customers | 6,091,512 | 4,534,684 | 3,752,417 | 3,941,505 | 3,500,245 |
| (2) Transfers between geographic areas | 173,451 | 244,440 | 155,799 | 206,392 | 214,511 |
| Total | 6,265,263 | 4,779,124 | 3,908,216 | 4,147,897 | 3,714,756 |
| Cost of sales, SG&A and R&D expenses |
5,832,635 | 4,699,422 | 3,671,837 | 3,846,975 | 3,491,463 |
| Operating income (loss) | 432,628 | 79,702 | 236,379 | 300,922 | 223,293 |
| Assets | 6,863,970 | 6,547,880 | 6,319,896 | 6,209,145 | 6,333,851 |
| Long-lived assets | 1,589,356 | 1,918,579 | 1,861,596 | 1,852,542 | 1,970,631 |
Financial index
| FY2008 | FY2009 | FY2010 | FY2011 | FY2012 | |
|---|---|---|---|---|---|
| Operating profit on sales | 6.9% | 1.7% | 6.0% | 7.3% | 6.0% |



Europe
| Yen (millions) | FY2008 | FY2009 | FY2010 | FY2011 | FY2012 |
|---|---|---|---|---|---|
| Net sales and other operating revenue |
|||||
| (1) External customers | 1,502,240 | 1,191,540 | 769,857 | 618,426 | 519,329 |
| (2) Transfers between geographic areas | 91,983 | 87,362 | 55,615 | 80,872 | 61,463 |
| Total | 1,594,223 | 1,278,902 | 825,472 | 699,298 | 580,792 |
| Cost of sales, SG&A and R&D expenses |
1,542,676 | 1,268,701 | 836,344 | 709,501 | 592,901 |
| Operating income (loss) | 51,547 | 10,201 | -10,872 | -10,203 | -12,109 |
| Assets | 948,544 | 766,594 | 591,423 | 564,678 | 568,790 |
| Long-lived assets | 171,030 | 110,543 | 107,262 | 106,633 | 111,354 |
Financial index
| FY2008 | FY2009 | FY2010 | FY2011 | FY2012 | |
|---|---|---|---|---|---|
| Operating profit on sales | 3.2% | 0.8% | -1.3% | -1.5% | -2.1% |



Asia
| Yen (millions) | FY2008 | FY2009 | FY2010 | FY2011 | FY2012 |
|---|---|---|---|---|---|
| Net sales and other operating revenue |
|||||
| (1) External customers | 1,307,117 | 1,335,091 | 1,320,047 | 1,594,058 | 1,276,621 |
| (2) Transfers between geographic areas | 331,173 | 273,140 | 198,533 | 247,109 | 213,857 |
| Total | 1,638,290 | 1,608,231 | 1,518,580 | 1,841,167 | 1,490,478 |
| Cost of sales, SG&A and R&D expenses |
1,507,566 | 1,504,628 | 1,405,574 | 1,690,530 | 1,413,608 |
| Operating income (loss) | 130,724 | 103,603 | 113,006 | 150,637 | 76,870 |
| Assets | 1,080,439 | 1,016,059 | 1,050,727 | 1,049,113 | 1,070,331 |
| Long-lived assets | 260,141 | 253,113 | 240,704 | 231,867 | 274,182 |
Financial index
| FY2008 | FY2009 | FY2010 | FY2011 | FY2012 | |
|---|---|---|---|---|---|
| Operating profit on sales | 8.0% | 6.4% | 7.4% | 8.2% | 5.2% |



Other Regions
| Yen (millions) | FY2008 | FY2009 | FY2010 | FY2011 | FY2012 |
|---|---|---|---|---|---|
| Net sales and other operating revenue |
|||||
| (1) External customers | 1,048,564 | 1,077,964 | 872,340 | 948,875 | 877,327 |
| (2) Transfers between geographic areas | 44,253 | 66,256 | 24,151 | 33,208 | 15,805 |
| Total | 1,092,817 | 1,144,220 | 896,491 | 982,083 | 893,132 |
| Cost of sales, SG&A and R&D expenses |
976,335 | 1,009,158 | 850,683 | 912,534 | 836,176 |
| Operating income (loss) | 116,482 | 135,062 | 45,808 | 69,549 | 56,956 |
| Assets | 574,890 | 450,081 | 619,345 | 658,636 | 611,818 |
| Long-lived assets | 128,156 | 119,373 | 162,198 | 147,363 | 130,339 |
Financial index
| FY2008 | FY2009 | FY2010 | FY2011 | FY2012 | |
|---|---|---|---|---|---|
| Operating profit on sales | 10.7% | 11.8% | 5.1% | 7.1% | 6.4% |


