Alpine 2011 Annual Report Download - page 33

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33
The effects of the changes in accounting policies and procedures on segment information were as follows:
(1)As explained in Note 2 (6), effective from the year ended March 31, 2009, the Company and its
domestic consolidated subsidiaries adopted the new accounting standard, “Accounting Standard for Measurement of Inventories” (Statement No.9
issued by the Accounting Standards Board of Japan on July 5, 2006).
As a result of the adopting the standard, in comparison to the previous accounting method, operating loss on “Audio products business” decreased by ¥34
million and operating loss on “Information and communication equipment business” increased by ¥3million for the fiscal year ended March 31, 2009.
(2) As explained in Note 2 (21), effective from the year ended March 31, 2009, the Company adopted “Practical Solution on Unification of Accounting
Policies Applied to Foreign Subsidiaries for Consolidated Financial Statements” (Practical Issues Task Force No.18 issued by the Accounting Standards
Board of Japan on May 17, 2006) and made the necessary adjustments to the consolidated financial statements.
As a result, in comparison to the previous accounting method, operating loss on “Audio products business” decreased by ¥26million and operating loss
on “Information and communication equipment business” decreased by ¥42 million for the fiscal year ended March 31, 2009.
Geographic area information with respect to net sales, costs and expenses, operating income, and identifiable assets for the years ended March 31, 2010
and 2009 were as follows:
Millions of Yen
2010
Audio products
business
Information
and communication
equipment business Total
Elimination
and/or
corporate Consolidated
. Sales and operating income
Net sales:
Outside customers ¥ 70,463 ¥ 98,123 ¥ 168,586 ¥ – ¥ 168,586
Inter-segment 567 217 784 (784) –
Total 71,030 98,340 169,370 (784) 168,586
Costs and expenses 69,933 94,506 164,439 3,920 168,359
Operating income ¥ 1,097 ¥ 3,834 ¥
4,931 ¥ (4,704) ¥
227
. Identifiable assets ¥44,136 ¥76,156 ¥120,292 ¥33,137 ¥153,429
Depreciation expense 4,035 4,222 8,257 95 8,352
Capital expenditures 2,085 2,288 4,373 6 4,379
Millions of Yen
2010
Japan North America Europe Asia Other areas Total
Elimination
and/or
corporate Consolidated
. Sales and operating income
Net sales:
Outside customers ¥34,432 ¥42,081 ¥76,919 ¥13,742 ¥1,412 ¥168,586 ¥ – ¥168,586
Inter-segment 95,441 187 24,811 25,836 1 146,276 (146,276) –
Total 129,873 42,268 101,730 39,578 1,413 314,862 (146,276) 168,586
Costs and expenses 128,087 41,542 100,607 37,774 1,259 309,269 (140,910) 168,359
Operating income ¥ 1,786 ¥ 726 ¥ 1,123 ¥ 1,804 ¥ 154 ¥ 5,593 ¥ (5,366) ¥ 227
. Identifiable assets ¥89,254 ¥19,664 ¥34,122 ¥29,904 ¥ 675 ¥173,619 ¥(20,190) ¥153,429
Millions of Yen
2009
Audio products
business
Information
and communication
equipment business Total
Elimination
and/or
corporate Consolidated
. Sales and operating income
Net sales:
Outside customers ¥88,409 ¥108,258 ¥196,667 ¥ – ¥196,667
Inter-segment 699 337 1,036 (1,036) –
Total 89,108 108,595 197,703 (1,036) 196,667
Costs and expenses 89,441 112,304 201,745 5,567 207,312
Operating income (loss) ¥ (333) ¥ (3,709) ¥ (4,042) ¥ (6,603) ¥ (10,645)
. Identifiable assets ¥46,867 ¥ 61,735 ¥108,602 ¥23,821 ¥132,423
Depreciation expense 5,609 4,644 10,253 83 10,336
Capital expenditures 5,323 4,831 10,154 6 10,160