Casio 2005 Annual Report Download - page 35

33
ANNUAL REPORT 2005
13. SEGMENT INFORMATION
The business and geographical segment information and overseas sales for the Group for the years ended March 31, 2005 and
2004 were as follows:
(1) Business segments
Millions of Yen
Electronic components Elimination or
For 2005 Electronics and others Total unallocated amount Consolidated
Net sales:
Outside customers............ ¥447,843 ¥111,163 ¥559,006 ¥ — ¥559,006
Inside Group..................... 1,107 32,363 33,470 (33,470) —
Total................................. 448,950 143,526 592,476 (33,470) 559,006
Costs and expenses ............... 412,798 134,865 547,663 (27,697) 519,966
Operating income (loss) ......... ¥36,152 ¥ 8,661 ¥ 44,813 ¥ (5,773) ¥ 39,040
Total assets............................ ¥248,809 ¥103,956 ¥352,765 ¥142,978 ¥495,743
Depreciation .......................... ¥16,117 ¥ 6,570 ¥ 22,687 ¥ 240 ¥ 22,927
Loss on impairment of fixed assets .... ¥ 267 ¥ 1,227 ¥ 1,494 ¥ — ¥ 1,494
Capital expenditures .............. ¥19,293 ¥ 7,382 ¥ 26,675 ¥ 294 ¥ 26,969
Thousands of U.S. Dollars
Electronic components Elimination or
For 2005 Electronics and others Total unallocated amount Consolidated
Net sales:
Outside customers............ $4,185,448 $1,038,907 $5,224,355 $ — $5,224,355
Inside Group..................... 10,346 302,458 312,804 (312,804) —
Total................................. 4,195,794 1,341,365 5,537,159 (312,804) 5,224,355
Costs and expenses ............... 3,857,925 1,260,421 5,118,346 (258,851) 4,859,495
Operating income (loss) ......... $ 337,869 $ 80,944 $ 418,813 $ (53,953) $ 364,860
Total assets............................ $2,325,318 $ 971,551 $3,296,869 $1,336,243 $4,633,112
Depreciation .......................... $ 150,626 $ 61,402 $ 212,028 $ 2,243 $ 214,271
Loss on impairment of fixed assets .... $ 2,496 $ 11,467 $ 13,963 $ — $ 13,963
Capital expenditures .............. $180,308 $ 68,991 $ 249,299 $ 2,748 $ 252,047
Millions of Yen
Electronic components Elimination or
For 2004 Electronics and others Total unallocated amount Consolidated
Net sales:
Outside customers............ ¥405,602 ¥117,926 ¥523,528 ¥ — ¥523,528
Inside Group..................... 1,316 32,777 34,093 (34,093) —
Total................................. 406,918 150,703 557,621 (34,093) 523,528
Costs and expenses ............... 381,692 143,637 525,329 (29,292) 496,037
Operating income (loss) ......... ¥ 25,226 ¥ 7,066 ¥ 32,292 ¥ (4,801) ¥ 27,491
Total assets............................ ¥243,691 ¥109,293 ¥352,984 ¥143,055 ¥496,039
Depreciation .......................... ¥ 12,445 ¥ 6,804 ¥ 19,249 ¥ 216 ¥ 19,465
Capital expenditures .............. ¥ 15,863 ¥ 7,014 ¥ 22,877 ¥ 188 ¥ 23,065
Notes:1. Business segments were classified by the application or nature of each product, method of manufacturing and sales, profit
management and related assets.
2. Major products in each business segment:
(1) Electronics:
Electronic calculators, Label printers, Electronic dictionaries, Digital cameras, Electronic musical instruments,
Digital watches, Analog watches, Clocks, Cellular phones, Electronic cash registers, Office computers, Page printers,
Data projectors, etc.
(2) Electronic components and others:
LCDs, Bump processing consignments, TCP assembly and processing consignments, Carrier tape, Factory automation,
Molds, Toys, etc.
3. Elimination or unallocated amounts of costs and expenses principally consisted of administrative expenses and R&D
expenses for fundamental research of the parent company, which amounted to ¥5,773 million ($53,953 thousand) and
¥4,801 million for the years ended March 31, 2005 and 2004, respectively.
4. Elimination or unallocated amounts of total assets principally consisted of cash and time deposits, marketable securities,
investments in securities and administrative assets of the parent company, which amounted to ¥147,145 million
($1,375,187 thousand) and ¥145,722 million for the years ended March 31, 2005 and 2004, respectively.