433 3 33 3393 7 Business Report 9.4..3.3 677 4533 3 83-87 -76-47 http://www.sumitomotrust.co.jp/sta/retail/ service/daiko/index.html IR http://www.wacom.co.jp 349-485 TEL48-78-FAX48-78- 677
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To Our Shareholders 73 PC IT 73 3 Windows 7PC Intuos4Bamboo DJNextbeat PC 3,455.%3,87.5% 3,564.5%,9683.7% 3 4
To Our Shareholders 833 IT PC PC 37,88.%3,8 IT.%3,789.8%,37.4%33 WP5 WP5433,5% 3 33 3, WP5, 8, 6, 4,, 983 99 995 7 9 7 8 9 3 3 3333343 5 6 PDA STU-5 e-japane-learning PC PCUP CG Windows Vista PCPDA Windows 7 PC PC
Wacom Now Bamboo Bamboo Web Web Web 9- Wacom feel IT technologies Windows 7 HP PC IREXenTourageOnyx IC Wacom feel IT technologies Intuos43D Web Intuos44 TIPA AwardPlus X Award red dot Award Intuos4 3D AVATAR 9 Twentieth Century Fox. All rights reserved. 7 IT TeleTrusT Innovation Award STU-3 3 8
Segment Information Intuos4 Intuos Web Intuos4 833 DJ Bamboo CintiqUX Bamboo PC OS Cintiq DTX 3 85% 93.8%BCN OEM OEM PC PC OS Windows 7 ECAD/dio Ver. CAD Nextbeat DJ No.CADECAD/dioDJ Nextbeat ECAD/dio Nextbeat DJ 9
Wacom Global PC 85%,,,3 96,644 9,86 97,558 9,8 99,749 8,449 5,9 7,995 55,358 8,4 63,89 3,69 3,4 3,59 3,57,773,93 SCM EMS SCM 78.% Windows OS OS 5 6 7 5 6 7 5 6 7 5 6 7 85% 93.8% BCN 5.7%.% 9.% 34.%
Business Review 433 Intuos4 3D 9 Bamboo 3Intuos4 CintiqUX PCWindows 7 4, 3,,, 6, 5, 4, 3,,, 3, 5,, 5,, 5, 3,99 3 3,44,33,46 3,88 8,787 4 4,565 5,5,853 6,3 36,739 5 5,539 9, 3,5 8,56 33,89 6 4,3 5,63,579 7,796 3,45 7 8393333 3 4 5 6 7 8393333 3 4 5 6 3,8 8,99,968 8,7 7 8393333 ECS 4.3% Intuos4 Intuos4 Wireless 9 Bamboo Cintiq 8Windows 7 PC ECS CAD 9CAD ECAD/dioVer. ECAD/dio DJ Nextbeat DJ 3,6344.3 4,88.4 Nextbeat SCM ECS IT 3,45 33,89 5.% 3,45 33,58 4.3% 3,634 75 45.3% 4 3,45 3,634 ECS 98.7% 5.3,87.5 4,3 7.5% 3,8 6,.4% 4,88 49 9 3,564.5,9683.7,579 3.7%,968 3 4,, 8, 6, 4,,,4 9,558 5 7,73 7,44 3 9,568 9,44 7,754 6,49 6 3,4 9,74 6,834 7 4,9 3 445.3 949 54
Consolidated Financial Statements 33 33 9,994 3,898,5,65 6 747,35 4,7,3 49 683,356 83,5 4 3 64 735,63 36,88,9 543 394 4,84,9 9,9 4 6,868 87 538,453 5 3,97 538 649,74 9 46,447 3,738 84,33,47 8 3 76 6 5 3 6 785 758 35 35 4 7 3 66 78 4 3 6 4,83 5,375 55 5,63 8,99,568 8,99 9,93 8,7 33 3,896 6 45 344,63 6,867 5 4 49 967 7,835 33 33 4,984 6 84 34 3,38 8,88 438 459 49,48 9,93 33,77,77 8,7 8,99,88 399 3 3 55,5 3 8 3 47 8,95 4,95 4,37,98,848 4,96 4,38 3,6,848 763 8,68 9,447 766 885 885 7,796 5,63 9 9 474,568 4 33 33,89 7,48 6,76,45 4,3 3 45 4,79 4 4 4,8,58 73,579 4 33 3,45 6,376 5,668,54 3,8 5 3,56 35 3, 986 66,968,764 67,93 9,83 63 3,3 4,59 54 93 6 5.%49.6% 48.9%J-SOX.8% 9.8%3.7%,968 33 33 4,95 4,37,98 4,96 4,38,5,968 763 3,6,478,74,676 9,848,848,5,968 765 9,447 4 33,563 3,577,4 4 33 3,66 85,99 66,336,4,35 8,68 885 885 9 9,77 9 9,77,8 369,477 75 3,899,563,336 3,66 85,99 433 7,796,5,968 9 473 8,7 5 6
Non-Consolidated Financial Statements Financial Indices 33 4,754,989 363,378 5,79,483 33 6,5 74 6,894 33 4,95 4,37 7,6 33 6,395,9,6,667 6,65 3, 33 7,977 787 8,764 33 4,96 4,38 7,86,64 67 663 89 886,57,85 46,87 654,848,848 3,59 3,59,483 4,46 4,46 3, 656 656,57 4 33 7,495 6,78,767 7,363 3,44 6 68 3,398 4 6 3,47,45,6 4 33 4,86 5,636 9,6 7,34,9 68,864,47,899,73 34,86,633,9,54 49,49 4,534,33 6 58 7 34 3 % 5.5 9.3. 5..4.9 4..9 5 9.4 7.3 3 4 5 6 7 8393333 ROAROE 34 68.5 OPM % 8 5.9 5. 4.3 5.8 9.8 9 6 3 3 4 5 6 7 8393333 5, 44,78 44,33 45,468 38,978 4, 3,37 3,,, 3 4 5 6 7 8393333 3,6, 8,349 8, 6,886 6,4 6, 5,4 4,9 4,, 3 4 5 6 7 8393333 3,6 33 33 7433 4,95 4,96 4,37 4,38 4,37 4,38 7,84,5,86 654 7,838 7,6,5,86 654 7,86,848,848 3,59,5,86 657 4,46 3,59,5,86 657 4,46 % 8 69.4 7 63. 64.9 63.5 64.8 6 5 4 3 3 4 5 6 7 8393333 48.3 6. 6 5 4 9.9 3, 3, 3,.8 3 8.4,5,,,,5 3 4 5 6 7 8393333 3,6 7 8
Corporate Governance 6 3 3 6 Corporate Data 65 9837 49,6433 7433.. 3. CADDJ CAD DJ UFJ R&D SCM 349-48 5 TEL48-78- FAX48-78- 64- -3- F 46-3 -6-78F 53-7 5-4-96F 8-3 -6-3 5F Wacom Technology Corporation 3 SE Cardinal Court, Vancouver, WA 98683 U.S.A. Wacom Europe GmbH Europark Fichtenhain A9 D-4787 Krefeld Germany Wacom China Corporation 6SK87 Wacom Korea Co., Ltd. Rm #, F, KGIT Sangam Center, 6 Sangam-dong, Mapo-gu, Seoul -93, Korea Wacom Australia Pty. Ltd. Unit 8, Stage Cumberland Green -8 South Street, Rydalmere NSW 6 Australia Wacom Hong Kong Ltd. Room 8, F, C. C. Wu Building 3-38 Hennessy Road Wanchai, HongKong Wacom Singapore Pty. Ltd. 3 Bishan Place, CPF Bishan Building #6-8 Singapore 579838 Wacom Taiwan Information Co., Ltd. 55665 Moscow 9 983 988 7 6 99 8 998 9 999 6 3 9 3 4 4 4 5 3 4 6 5 7 5 9 8 9 4 8 9 3 48 CAD Intuos CADECAD/dio FAVO/Graphire Cintiq JASDAQ PC 5DTI-5.3Cintiq UX /Bamboo.Cintiq WX PC Intuos4 Windows 7PC CADECAD/dio Ver.. DJNextbeat &Bamboo Wacom feel IT technologies.55.6 STU-3
Shareholder Information 33 6,38, 4,86 8, Q4 5% 4% 36 % 385 3,3 7.79 6,75 4.6 5,8 3.74, 3.,43.85 8,4. 7,586.89 7,4.85 4,538.3 3,9.97.,. 8.33% 77,37 46 5.3%,437 43 4.74%, 4,86 8, 3.69% 57,776 3.9%,87 54 Q 77% 5% 7% 38% % 6% 6% 3% Q % 66% 44% 35% 3% Q3 Intuos 7% Bamboo % Cintiq 7% 39% 46% ECAD 5% Q5 7% 6% 3% 3% 8% 43% 8% 67 8. a. b. c. d. e. f. g. h.. a. b. c. d. e. 3. a. Intuosb. Bambooc. Cintiq d. e. f. ECADg. Nextbeath. 4. a. b. c. a. c. 5. a. b. c. d. e. f. g. h. h. i. j. k. l. 55.% 3,9 7,836 %