Casio 2009 Annual Report Download - page 43

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Annual Report 2009
7. As disclosed in Note 3. (1), effective from the fiscal year ended March 31, 2009, ASBJ Practical Issues Task Force No. 18 “Practical Solution on
Unification of Accounting Policies Applied to Foreign Subsidiaries for Consolidated Financial Statements (“PITF No. 18”) has been adopted.
The effects of adopting the new standard on net income is not material.
8. As disclosed in Note 3. (4), effective from the fiscal year ended March 31, 2009, ASBJ Statement No. 13, “Accounting Standard for Lease
Transactions” and ASBJ Guidance No. 16, “Guidance on Accounting Standard for Lease Transactions” respectively issued on March 31, 2007
has been applied. The effects of adopting the new standard on net income is not material.
(2) Geographical segments
Millions of Yen
For 2009 Japan Americas Europe Asia Total Elimination Consolidated
Net sales:
Outside customers ............... ¥384,270 ¥41,474 ¥68,020 ¥ 24,272 ¥518,036 ¥ — ¥518,036
Inside Group ........................ 98,158 329 1 103,303 201,791 (201,791) —
Total .................................... 482,428 41,803 68,021 127,575 719,827 (201,791) 518,036
Costs and expenses ................... 479,574 42,572 69,646 125,272 717,064 (203,044) 514,020
Operating income (loss) ............ ¥ 2,854 ¥ (769) ¥ (1,625) ¥ 2,303 ¥ 2,763 ¥ 1,253 ¥ 4,016
Total assets ............................... ¥409,669 ¥13,246 ¥28,861 ¥ 30,515 ¥482,291 ¥ (37,638) ¥444,653
Thousands of U.S. Dollars
For 2009 Japan Americas Europe Asia Total Elimination Consolidated
Net sales:
Outside customers ............... $3,921,122 $423,204 $694,082 $ 247,674 $5,286,082 $ — $5,286,082
Inside Group ........................ 1,001,613 3,357 10 1,054,112 2,059,092 (2,059,092) —
Total .................................... 4,922,735 426,561 694,092 1,301,786 7,345,174 (2,059,092) 5,286,082
Costs and expenses ................... 4,893,612 434,408 710,674 1,278,286 7,316,980 (2,071,878) 5,245,102
Operating income (loss) ............ $ 29,123 $ (7,847) $ (16,582) $ 23,500 $ 28,194 $ 12,786 $ 40,980
Total assets ............................... $4,180,296 $135,163 $294,500 $ 311,378 $4,921,337 $ (384,061) $4,537,276
Millions of Yen
For 2008 Japan North America Europe Asia Total Elimination Consolidated
Net sales:
Outside customers ............... ¥448,686 ¥55,280 ¥90,583 ¥ 28,501 ¥623,050 ¥ — ¥623,050
Inside Group ........................ 133,354 374 3 130,051 263,782 (263,782) —
Total .................................... 582,040 55,654 90,586 158,552 886,832 (263,782) 623,050
Costs and expenses ................... 549,867 55,870 87,533 156,077 849,347 (264,050) 585,297
Operating income (loss) ............ ¥ 32,173 ¥ (216) ¥ 3,053 ¥ 2,475 ¥ 37,485 ¥ 268 ¥ 37,753
Total assets ............................... ¥409,516 ¥17,710 ¥32,570 ¥ 41,040 ¥500,836 ¥ (49,001) ¥451,835
Notes: 1. Segments of countries and areas were classified by the geographical factor.
2. The main countries and the areas which belong to each segment except for Japan were as follows:
(1) Americas .......... U.S.A., Canada, Mexico, Brazil
(2) Europe ............. U.K., Germany, France, Spain, Netherlands, Norway, Russia, Italy
(3) Asia ................. Taiwan, Hong Kong, South Korea, Singapore, China, India, Indonesia, Thailand
3. The Brazilian subsidiary, Casio Brasil Comercio de Produtos Electronicos Ltda., was included in the scope of consolidation in the year ended
March 31, 2009. Accordingly, the “North America” geographical segment has been renamed the “Americas.”
4. 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.
5. As disclosed in Note 3. (1), effective from the fiscal year ended March 31, 2009, ASBJ Practical Issues Task Force No. 18 “Practical Solution on
Unification of Accounting Policies Applied to Foreign Subsidiaries for Consolidated Financial Statements (“PITF No. 18”) has been adopted.
The effects of adopting the new standard on net income is not material.
6. As disclosed in Note 3. (4), effective from the fiscal year ended March 31, 2009, ASBJ Statement No. 13, “Accounting Standard for Lease
Transactions” and ASBJ Guidance No. 16, “Guidance on Accounting Standard for Lease Transactions” respectively issued on March 31, 2007
has been applied. The effects of adopting the new standard on net income is not material.