Brother International 2014 Annual Report Download - page 63

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62
3. Information about Sales, Profit (Loss), Assets and Other Items
Millions of Yen
2014
Reportable segment
Printing &
Solutions
Personal
& Home
Machinery
& Solution
Network
& Contents
Industrial
Part Others Total
Reconciliations
Consolidated
Sales
Sales to external customers ¥430,826 ¥ 43,276 ¥ 63,098 ¥ 47,582 ¥ 16,099 ¥ 15,954 ¥616,835 — ¥616,835
Intersegment sales or transfers — — — — — 10,379 10,379 ¥ (10,379) —
Total ¥430,826 ¥ 43,276 ¥ 63,098 ¥ 47,582 ¥ 16,099 ¥ 26,333 ¥627,214 ¥ (10,379) ¥616,835
Segment profit ¥ 30,958 ¥ 4,216 ¥ 4,991 ¥ 452 ¥ 1,106 ¥ 1,674 ¥ 43,397 ¥ (96) ¥ 43,301
Segment assets 294,346 30,496 55,569 34,311 48,136 82,788 545,646 (75,673) 469,973
Other:
Depreciation ¥ 18,714 ¥ 1,018 ¥ 1,492 ¥ 4,317 ¥ 1,109 ¥ 964 ¥ 27,614 — ¥ 27,614
Amortization of goodwill 290 — 20 1,228 — — 1,538 — 1,538
Investments in associated companies 35 — 425 — — 720 1,180 — 1,180
Increase in property, plant and equipment and
intangible assets 18,592 895 2,215 5,404 2,252 474 29,832 ¥ 5,027 34,859
Millions of Yen
2013
Reportable segment
Printing &
Solutions
Personal
& Home
Machinery
& Solution
Network
& Contents
Industrial
Part Others Total
Reconciliations
Consolidated
Sales
Sales to external customers ¥ 350,836 ¥ 33,805 ¥ 61,416 ¥ 50,083 ¥ 3,680 ¥ 16,247 ¥ 516,067 — ¥ 516,067
Intersegment sales or transfers — — — — — 10,966 10,966 ¥ (10,966) —
Total ¥ 350,836 ¥ 33,805 ¥ 61,416 ¥ 50,083 ¥ 3,680 ¥ 27,213 ¥ 527,033 ¥ (10,966) ¥ 516,067
Segment profit ¥ 18,826 ¥ 2,488 ¥ 4,006 ¥ 2,314 ¥ 308 ¥ 1,944 ¥ 29,886 ¥ (110) ¥ 29,776
Segment assets 248,464 25,048 46,914 33,682 41,962 73,705 469,775 (48,280) 421,495
Other:
Depreciation ¥ 16,725 ¥ 982 ¥ 1,350 ¥ 4,106 ¥ 285 ¥ 1,029 ¥ 24,477 — ¥ 24,477
Amortization of goodwill 84 — 20 1,315 — — 1,419 — 1,419
Investments in associated companies 32 — 477 — — 479 988 — 988
Increase in property, plant and equipment and
intangible assets
15,132 1,106 2,822 5,770 424 694 25,948 ¥ 4,290 30,238
Brother Industries, Ltd. and Consolidated Subsidiaries
Year ended March 31, 2014
Notes to Consolidated Financial Statements