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CANON ANNUAL REPORT 2015 81
STRATEGY BUSINESS SEGMENT CORPORATE STRUCTURE FINANCIAL SECTION CORPORATE DATA
Information about operating results and assets for each segment as of and for the years ended December 31, 2015, 2014 and
2013 is as follows:
Millions of yen Office
Imaging
System
Industry and
Others
Corporate and
eliminations Consolidated
2015:
Net sales:
External customers
¥ 2,108,246 ¥ 1,262,667 ¥ 429,358 ¥ — ¥ 3,800,271
Intersegment
2,570 1,168 95,293 (99,031) —
Total
2,110,816 1,263,835 524,651 (99,031) 3,800,271
Operating cost and expenses
1,820,230 1,080,396 537,730 6,705 3,445,061
Operating profit
¥ 290,586 ¥ 183,439 ¥ (13,079) ¥ (105,736) ¥ 355,210
Total assets
¥ 1,020,758 ¥ 452,283 ¥ 332,252 ¥ 2,622,480 ¥ 4,427,773
Depreciation and amortization
86,206 52,070 45,064 89,987 273,327
Capital expenditures
73,819 38,337 24,241 106,733 243,130
20
14
: Net sales:
External customers
¥ 2,075,788 ¥ 1,342,501 ¥ 308,963 ¥ — ¥ 3,727,252
Intersegment
2,944 693 89,802 (93,439) —
Total
2,078,732 1,343,194 398,765 (93,439) 3,727,252
Operating cost and expenses
1,786,675 1,148,593 420,566 7,929 3,363,763
Operating profit
¥ 292,057 ¥ 194,601 ¥ (21,801) ¥ (101,368) ¥ 363,489
Total assets
¥ 1,025,499 ¥ 517,524 ¥ 342,695 ¥ 2,574,900 ¥ 4,460,618
Depreciation and amortization
87,058 53,912 37,544 84,966 263,480
Capital expenditures
69,704 31,124 15,976 107,956 224,760
2013: Net sales:
External customers
¥ 1,993,898 ¥ 1,448,186 ¥ 289,296 ¥ — ¥ 3,731,380
Intersegment
6,175 752 85,574 (92,501) —
Total
2,000,073 1,448,938 374,870 (92,501) 3,731,380
Operating cost and expenses
1,733,165 1,245,144 400,201 15,593 3,394,103
Operating profit
¥ 266,908 ¥ 203,794 ¥ (25,331) ¥ (108,094) ¥ 337,277
Total assets
¥ 954,803 ¥ 584,856 ¥ 328,202 ¥ 2,374,849 ¥ 4,242,710
Depreciation and amortization
88,344 56,564 37,072 93,193 275,173
Capital expenditures
54,644 44,112 27,040 101,682 227,478
Imaging System Business Unit:
Interchangeable lens digital cameras / Digital compact
cameras / Digital camcorders / Digital cinema cameras /
Interchangeable lenses / Compact photo printers / Inkjet
printers / Large-format inkjet printers / Commercial photo
printers / Image scanners / Multimedia projectors / Broadcast
equipment / Calculators
Industry and Others Business Unit:
Semiconductor lithography equipment / FPD (Flat panel
display) lithography equipment / Digital radiography sys-
tems / Ophthalmic equipment / Vacuum thin-film deposi-
tion equipment / Organic LED (OLED) panel manufacturing
equipment / Die bonders / Micromotors / Network cameras /
Handy terminals / Document scanners
The accounting policies of the segments are substantially
the same as those described in the significant accounting poli-
cies in Note 1. Canon evaluates performance of, and allocates
resources to, each segment based on operating profit.