Alpine 2011 Annual Report Download - page 34

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34
Millions of Yen
2009
Japan North America Europe Asia Other areas Total
Elimination
and/or
corporate Consolidated
. Sales and operating income
Net sales:
Outside customers ¥32,951 ¥54,951 ¥91,974 ¥15,426 ¥1,365 ¥196,667 ¥ – ¥196,667
Inter-segment 117,477 909 28,454 42,648 21 189,509 (189,509) –
Total 150,428 55,860 120,428 58,074 1,386 386,176 (189,509) 196,667
Costs and expenses 156,679 56,875 121,236 55,810 1,314 391,914 (184,602) 207,312
Operating income (loss) ¥ (6,251) ¥ (1,015) ¥ (808) ¥ 2,264 ¥ 72 ¥ (5,738) ¥ (4,907) ¥ (10,645)
. Identifiable assets ¥79,655 ¥16,790 ¥27,749 ¥26,175 ¥ 419 ¥150,788 ¥(18,365) ¥132,423
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 “Japan” decreased by ¥31 million 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 “Europe” decreased by ¥46 million and operating loss on “Asia”
decreased by ¥22 million for the fiscal year ended March 31, 2009.
The overseas sales by geographic area in 2010 and 2009 were as follows:
Overseas sales consist of export sales by the Company and sales by the overseas consolidated subsidiaries except for their export sales to Japan.
Millions of Yen
2010 North America Europe Asia Other areas Total
. Overseas sales ¥41,596 ¥76,927 ¥17,896 ¥1,916 ¥138,335
. Consolidated sales 168,586
. Ratio of overseas sales (%) 24.7% 45.6% 10.6% 1.2% 82.1%
Millions of yen
2009 North America Europe Asia Other areas Total
. Overseas sales ¥54,308 ¥91,994 ¥18,555 ¥2,016 ¥166,873
. Consolidated sales 196,667
. Ratio of overseas sales (%) 27.6% 46.8% 9.5% 1.0% 84.9%