Geographical Segment Information

Million yen

	Dec. 2008	Dec. 2009	Dec. 2010	Dec. 2011	Dec. 2012

Net Sales
Japan	799,405	450,250	527,235	520,371	532,640
Outside customers	267,683	188,276	216,353	214,515	220,694
Intersegment	531,722	261,973	310,881	305,856	311,946

North America	383,077	183,183	171,379	177,455	205,672
Outside customers	346,506	165,528	155,336	160,211	185,506
Intersegment	36,571	17,654	16,043	17,243	20,165

Europe	307,827	201,144	168,691	151,282	135,489
Outside customers	302,689	197,641	165,602	146,483	131,350
Intersegment	5,137	3,503	3,088	4,799	4,139

Asia	584,816	519,469	658,194	651,737	595,951
Outside customers	519,172	482,370	613,350	597,208	535,950
Intersegment	65,644	37,098	44,843	54,529	60,001

Other areas	171,829	120,762	144,597	158,924	135,076
Outside customers	167,829	119,825	143,488	157,741	134,173
Intersegment	3,364	937	1,108	1,183	902

Eliminations	-642,440	-321,167	-375,966	-383,611	-397,155
Consolidated	1,603,881	1,153,642	1,294,131	1,276,159	1,207,675

Operating expenses
Japan	822,345	505,833	529,754	534,473	541,438
North America	376,531	225,451	186,102	169,790	198,785
Europe	297,365	210,293	166,722	154,892	140,142
Asia	549,483	485,912	602,945	603,159	574,546
Other areas	159,014	122,802	134,337	144,555	129,875
Eliminations	-649,240	-334,069	-377,039	-384,116	-395,710
Consolidated	1,555,499	1,216,222	1,242,822	1,222,754	1,189,077

Operating profit
Japan	-22,939	-55,582	-2,519	-14,102	-8,797
North America	6,546	-42,268	-14,722	7,665	6,887
Europe	10,461	-9,148	1,968	-3,610	-4,653
Asia	35,333	33,556	55,248	48,578	21,405
Other areas	12,180	-2,039	10,259	14,369	5,201
Eliminations	6,799	12,901	1,073	505	-1,444
Consolidated	48,382	-62,580	51,308	53,405	18,598

Geographical segment information by fiscal year