Casio 2016 Annual Report Download - page 40

Annual Report 2016 / 4639
CONTENTS
To Our Stakeholders Prole Special Features ESG Information Financial Section Corporate Data
(2) Finance leases
See Note 2 on P. 28
(3) Operating leases
The outstanding future noncancellable lease payments as of March 31, 2016 and 2015:
Millions of Yen
Thousands of
U.S. Dollars
(Note 1)
2016 2015 2016
Future lease payments:
Due within one year ............................................................... ¥ 231 ¥ 244 $2,044
Due over one year ................................................................. 869 1,079 7,691
Total........................................................................................... ¥1,100 ¥1,323 $9,735
13. Segment Information
(1) Overview of reportable segments
The Group’s reportable segments consist of the Group’s constituent units for which separate financial
information is available and which are subject to periodic examination in order for the board of directors to
determine the allocation of management resources and evaluate financial results.
The Group designates three areas of segment reporting, which are the “Consumer,” “System Equipment,”
and “Others” segments, based on the type of products and services, and the market and consumer categories.
The categories of the main products and services belonging to each reportable segment:
Consumer ................. Watches, Clocks, Electronic dictionaries, Electronic calculators, Label printers,
Electronic musical instruments, Digital cameras, etc.
System Equipment ... Handheld terminals, Electronic cash registers, Office computers, Page printers,
Data projectors, etc.
Others ...................... Molds, etc.
(2) Basis of measurement for net sales, income or loss, assets and others for each reportable segment
The accounting method for the reportable segments is largely in line with the descriptions in Notes 1-2 on
P. 27-29. Intersegment profits are based on the market price.
(3) Information on net sales, income or loss, assets and others for each reportable segment
Millions of Yen
Reportable segments Amounts on
consolidated
financial
statements**For 2016 Consumer
System
Equipment Others Total Adjustments*
Net sales:
External customers ............. ¥300,956 ¥42,669 ¥8,633 ¥352,258 ¥ — ¥352,258
Intersegment ...................... 2 49 8,788 8,839 (8,839) —
Total................................... 300,958 42,718 17,421 361,097 (8,839) 352,258
Segment income (loss).......... 48,981 (1,825) (114) 47,042 (4,873) 42,169
Segment assets ................... 189,995 45,219 19,809 255,023 113,431 368,454
Others
Depreciation ....................... 6,684 2,308 442 9,434 274 9,708
Amortization of goodwill ...... — 11 — 11 — 11
Investment to entities
accounted for using equity
method .............................. — — 2,510 2,510 —2,510
Increase in property,
plant and equipment and
intangible assets ................. 7,178 2,979 274 10,431 454 10,885
Thousands of U.S. Dollars (Note 1)
Reportable segments Amounts on
consolidated
financial
statements**For 2016 Consumer
System
Equipment Others Total Adjustments*
Net sales:
External customers ............. $2,663,327 $377,602 $ 76,398 $3,117,327 $ — $3,117,327
Intersegment ...................... 18 433 77,770 78,221 (78,221) —
Total................................... 2,663,345 378,035 154,168 3,195,548 (78,221) 3,117,327
Segment income (loss).......... 433,460 (16,150) (1,009) 416,301 (43,124) 373,177
Segment assets ................... 1,681,372 400,168 175,301 2,256,841 1,003,814 3,260,655
Others
Depreciation ....................... 59,150 20,425 3,911 83,486 2,425 85,911
Amortization of goodwill ...... — 97 — 97 — 97
Investment to entities
accounted for using equity
method .............................. — — 22,212 22,212 —22,212
Increase in property,
plant and equipment and
intangible assets ................. 63,522 26,363 2,425 92,310 4,017 96,327
Notes to Consolidated Financial Statements