Casio 2009 Annual Report Download - page 42

40 CASIO COMPUTER CO., LTD.
14. Segment Information
The business and geographical segment information and overseas sales for the Group for the years ended March 31, 2009 and
2008 were as follows:
(1) Business segments
Millions of Yen
For 2009 Electronics
Electronic components
and others Total
Elimination or
unallocated amount Consolidated
Net sales:
Outside customers .............. ¥461,868 ¥56,168 ¥518,036 ¥ — ¥518,036
Inside Group ....................... 398 24,242 24,640 (24,640) —
Total ................................... 462,266 80,410 542,676 (24,640) 518,036
Costs and expenses .................. 446,660 86,260 532,920 (18,900) 514,020
Operating income (loss) ........... ¥ 15,606 ¥ (5,850) ¥ 9,756 ¥ (5,740) ¥ 4,016
Total assets .............................. ¥242,793 ¥61,333 ¥304,126 ¥140,527 ¥444,653
Depreciation ............................ ¥ 25,829 ¥ 4,184 ¥ 30,013 ¥ 441 ¥ 30,454
Impairment loss ....................... ¥ 532 ¥ 9,177 ¥ 9,709 ¥ 25 ¥ 9,734
Capital expenditures ................ ¥ 30,151 ¥ 6,716 ¥ 36,867 ¥ 199 ¥ 37,066
Thousands of U.S. Dollars
For 2009 Electronics
Electronic components
and others Total
Elimination or
unallocated amount Consolidated
Net sales:
Outside customers .............. $4,712,939 $573,143 $5,286,082 $ — $5,286,082
Inside Group ....................... 4,061 247,368 251,429 (251,429) —
Total ................................... 4,717,000 820,511 5,537,511 (251,429) 5,286,082
Costs and expenses .................. 4,557,755 880,205 5,437,960 (192,858) 5,245,102
Operating income (loss) ........... $ 159,245 $ (59,694) $ 99,551 $ (58,571) $ 40,980
Total assets .............................. $2,477,480 $625,847 $3,103,327 $1,433,949 $4,537,276
Depreciation ............................ $ 263,561 $ 42,694 $ 306,255 $ 4,500 $ 310,755
Impairment loss ....................... $ 5,429 $ 93,643 $ 99,072 $ 255 $ 99,327
Capital expenditures ................ $ 307,663 $ 68,531 $ 376,194 $ 2,030 $ 378,224
Millions of Yen
For 2008 Electronics
Electronic components
and others Total
Elimination or
unallocated amount Consolidated
Net sales:
Outside customers .............. ¥526,652 ¥ 96,398 ¥623,050 ¥ — ¥623,050
Inside Group ....................... 366 28,185 28,551 (28,551) —
Total ................................... 527,018 124,583 651,601 (28,551) 623,050
Costs and expenses .................. 480,481 127,842 608,323 (23,026) 585,297
Operating income (loss) ........... ¥ 46,537 ¥ (3,259) ¥ 43,278 ¥ (5,525) ¥ 37,753
Total assets .............................. ¥252,316 ¥ 90,182 ¥342,498 ¥109,337 ¥451,835
Depreciation ............................ ¥ 25,418 ¥ 7,866 ¥ 33,284 ¥ 675 ¥ 33,959
Impairment loss ....................... ¥ — ¥ 6,838 ¥ 6,838 ¥ — ¥ 6,838
Capital expenditures ................ ¥ 24,687 ¥ 3,853 ¥ 28,540 ¥ 496 ¥ 29,036
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, Handy terminals, Electronic cash registers (including POS), Office computers, Page printers, Data
projectors
(2) Electronic components and others:
LCDs, Bump processing consignments, TCP assembly and processing consignments, Carrier tape, Factory automation, Molds, 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 ¥5,740 million ($58,571 thousand) and ¥5,525 million for the years ended March 31,
2009 and 2008, respectively.
4. Elimination or unallocated amounts of total assets principally consisted of cash and deposits, short-term investment securities, and administra-
tive assets of the parent company, which amounted to ¥142,374 million ($1,452,796 thousand) and ¥111,201 million for the years ended
March 31, 2009 and 2008, respectively.
5. Impairment loss amounts include impairment loss represented as business structure improvement expenses.
6. As disclosed in Note 3. (3), effective from the fiscal year ended March 31, 2009, ASBJ Statement No. 9, “Accounting Standard for
Measurement of Inventories” issued on July 5, 2006 has been applied. The effects of adopting the new standard on net income is not
material.
Notes to Consolidated Financial Statements Years ended March 31, 2009 and 2008 Casio Computer Co., Ltd. and Subsidiaries