Alpine 2011 Annual Report Download - page 31

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12. Loss on disaster
Loss on disaster included costs for recovery, salaries and depreciation in the period of closedown, loss on inventories and fixed assets damaged by the
Great East Japan Earthquake, and others.
13. Segment Information
Effective from the year ended March 31, 2011, the Companies adopted “Accounting Standard for Disclosures about Segments of an Enterprises and
Related Information” (Statement No.17 issued by the Accounting Standards Board of Japan on March 27, 2009) and “Guidance on Accounting Standard
for Disclosures about Segments of an Enterprise and Related Information” (Guidance No.20 issued by the Accounting Standards Board of Japan on
March 21, 2008).
Segment Information
Information about reportable segments for the years ended March 31, 2011 was as follows:
Outline of reporting segments
Reporting segments of the Companies are the organizational units for which separated financial
information is available, and on the basis of which the Board of Directors makes decision on the allocation of management resources and examines
financial performance on a regular basis.
The Companies’ primary business activities are manufacture and sales of Car audio products and Information and communication equipment. The
Companies are comprised of two reportable segments classified by Audio products business and Information and communication equipment business.
The primary products included in Audio products business are car audio products of CD player, Amplifier and Speaker etc.
The primary products included in Information and communication equipment business are car navigation and car communication products.
Basis of measurement about reported segment net sales, segment income or loss, segment assets and other material items
The accounting treatment for each reportable segment is largely the same as that set forth in the “Basis of Presenting Consolidated Financial Statements.”
The profits of reportable segment are operating income. Internal sales between individual segments or amount transferred are calculated based on actual
transactions.
Information about reported segment net sales, segment income or loss, segment assets and other material items
Millions of Yen
2011
Audio products
business
Information
and communication
equipment business Total Adjustment Consolidated
Net sales:
Outside customers ¥69,898 ¥131,359 ¥201,257 ¥ –¥201,257
Inter–segment 637 159 796 (796) –
Total 70,535 131,518 202,053 (796) 201,257
Segment income (Operating income) ¥ 3,610 ¥ 12,062 ¥ 15,672 ¥ (4,517) ¥ 11,155
Segment assets ¥36,273 ¥ 83,049 ¥ 119,322 ¥34,462 ¥153,784
Depreciation expense ¥ 2,981 ¥ 4,120 ¥
7,101 ¥ 341 ¥ 7,442
Increase in property, plant and 2,012 2,864 4,876 6 4,882
equipment and intangible assets
Thousands of U.S. Dollars
2011
Audio products
business
Information
and communication
equipment business Total Adjustment Consolidated
Net sales:
Outside customers $840,625 $1,579,784 $2,420,409 $ – $2,420,409
Inter–segment 7,661 1,912 9,573 (9,573) –
Total 848,286 1,581,696 2,429,982 (9,573) 2,420,409
Segment income (Operating income) $ 43,416 $ 145,063 $ 188,479 $ (54,324) $ 134,155
Segment assets $436,236 $ 998,785 $ 1,435,021 $414,456 $1,849,477
Depreciation expense $ 35,851 $ 49,549 $ 85,400 $ 4,101 $ 89,501
Increase in property, plant and 24,197 34,444 58,641 72 58,713
equipment and intangible assets