Segment Information (Tables)

12 Months Ended

Mar. 31, 2012

Schedule Of Selected Information By Segment In The Statement Of Operations

By Segment:

	Yen (millions)
	2012			2011			2010
Sales:
AVC Networks:
Customers		1,451,410			1,812,495			1,874,278
Intersegment		262,065			344,264			310,578
Total		1,713,475			2,156,759			2,184,856
Appliances:
Customers		1,133,104			1,074,046			941,176
Intersegment		401,079			408,834			333,119
Total		1,534,183			1,482,880			1,274,295
System & Communications:
Customers		637,931			717,541			772,201
Intersegment		202,929			220,606			231,783
Total		840,860			938,147			1,003,984
Eco Solutions:
Customers		1,256,633			1,253,165			1,059,616
Intersegment		269,180			273,377			251,488
Total		1,525,813			1,526,542			1,311,104
Automotive Systems:
Customers		624,878			573,170			550,178
Intersegment		28,369			38,462			23,902
Total		653,247			611,632			574,080
Industrial Devices:
Customers		1,152,872			1,354,817			1,216,981
Intersegment		251,698			316,138			312,564
Total		1,404,570			1,670,955			1,529,545
Energy:
Customers		319,877			315,495			104,447
Intersegment		295,008			321,520			236,469
Total		614,885			637,015			340,916
Other:
Customers		1,269,511			1,591,943			899,103
Intersegment		611,350			712,827			649,494
Total		1,880,861			2,304,770			1,548,597
Eliminations		(2,321,678	)		(2,636,028	)		(2,349,397	)
Consolidated total		7,846,216			8,692,672			7,417,980

	Yen (millions)
	2012			2011			2010
Profit (loss):
AVC Networks		(67,853	)		27,342			14,572
Appliances		81,470			84,032			56,363
Systems & Communications		17,341			47,558			37,860
Eco Solutions		58,859			57,905			30,348
Automotive Systems		4,941			22,678			22,307
Industrial Devices		(16,599	)		69,940			55,400
Energy		(20,880	)		(15,232	)		711
Other		23,576			60,850			22,381
Corporate and eliminations		(37,130	)		(49,819	)		(49,489	)
Total segment profit		43,725			305,254			190,453
Interest income		13,388			11,593			12,348
Dividends received		6,129			6,323			6,746
Other income		44,124			59,050			47,896
Interest expense		(28,404	)		(27,524	)		(25,718	)
Impairment losses of long-lived assets		(399,259	)		(34,692	)		(79,259	)
Goodwill impairment		(163,902	)		—			(3,745	)
Other deductions		(328,645	)		(141,197	)		(178,036	)
Consolidated income (loss) before income taxes		(812,844	)		178,807			(29,315	)

Schedule Of Identifiable Assets, Depreciation And Capital Investment By Segment

	Yen (millions)
	2012		2011		2010
Identifiable assets:
AVC Networks		848,999		1,208,534		1,228,951
Appliances		716,387		745,116		767,730
Systems & Communications		516,300		503,390		534,504
Eco Solutions		893,430		922,079		940,574
Automotive Systems		287,390		235,177		259,610
Industrial Devices		1,035,572		1,142,202		1,212,212
Energy		908,644		1,140,545		1,210,992
Other		776,412		1,009,532		1,075,235
Corporate and eliminations		617,921		916,295		1,128,249
Consolidated total		6,601,055		7,822,870		8,358,057
Depreciation and amortization:
AVC Networks		58,123		68,480		63,033
Appliances		33,021		34,083		29,038
Systems & Communications		11,052		12,869		13,760
Eco Solutions		34,822		34,493		42,075
Automotive Systems		7,528		7,463		6,295
Industrial Devices		74,961		78,597		69,907
Energy		68,355		76,069		30,885
Other		34,958		39,560		23,985
Corporate and eliminations		14,770		15,392		19,036
Consolidated total		337,590		367,006		298,014
Capital investment:
AVC Networks		53,223		138,476		239,494
Appliances		44,754		34,008		24,663
Systems & Communications		11,886		17,222		10,181
Eco Solutions		32,476		32,270		37,424
Automotive Systems		6,216		4,849		3,568
Industrial Devices		74,714		81,655		47,820
Energy		55,370		81,250		66,195
Other		28,804		37,051		22,922
Corporate and eliminations		23,359		25,404		12,052
Consolidated total		330,802		452,185		464,319

Schedule Of Sales And Property, Plant And Equipment By Geographical Area

Sales attributed to countries based upon the customer’s location and property, plant and equipment are as follows for each of the three years ended March 31, 2012:

	Yen (millions)
	2012		2011		2010
Sales:
Japan		4,162,025		4,514,246		3,994,379
North and South America		966,527		1,070,833		917,898
Europe		743,547		857,192		771,251
Asia and Others		1,974,117		2,250,401		1,734,452
Consolidated total		7,846,216		8,692,672		7,417,980
United States included in North and South America		804,012		904,968		781,264
China included in Asia and Others		1,043,036		1,178,010		903,531
Property, plant and equipment:
Japan		1,339,115		1,509,705		1,571,914
North and South America		36,739		36,738		42,215
Europe		39,607		45,714		48,444
Asia and Others		318,822		291,152		293,448
Consolidated total		1,734,283		1,883,309		1,956,021