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Annual Report 2016 / 4640
CONTENTS
To Our Stakeholders Prole Special Features ESG Information Financial Section Corporate Data
Millions of Yen
Reportable segments Amounts on
consolidated
financial
statements**For 2015 Consumer
System
Equipment Others Total Adjustments*
Net sales:
External customers ............. ¥287,113 ¥40,848 ¥10,428 ¥338,389 ¥ — ¥338,389
Intersegment ...................... 4 36 8,181 8,221 (8,221) —
Total................................... 287,117 40,884 18,609 346,610 (8,221) 338,389
Segment income (loss).......... 47,130 (5,692) (219) 41,219 (4,456) 36,763
Segment assets ................... 199,604 47,342 23,677 270,623 104,033 374,656
Others
Depreciation ....................... 5,688 2,445 517 8,650 177 8,827
Amortization of goodwill ...... — 12 — 12 — 12
Investment to entities
accounted for using equity
method .............................. — — 2,460 2,460 —2,460
Increase in property,
plant and equipment and
intangible assets ................. 6,093 3,047 268 9,408 259 9,667
* Adjustments are as shown below:
(1) Downward adjustments to segment income (loss) for the years ended March 31, 2016 and 2015 are ¥4,873 million ($43,124 thousand) and
¥4,456 million, respectively. These amounts include corporate expenses that are not allocated to any reportable segments of ¥4,873 million
($43,124 thousand) and ¥4,456 million, respectively. Corporate expenses principally consist of administrative expenses of the parent company
and R&D expenses for fundamental research, which are not attributable to any reportable segments.
(2) Adjustments to segment assets for the years ended March 31, 2016 and 2015 are ¥113,431 million ($1,003,814 thousand) and ¥104,033 million,
respectively. These amounts include corporate assets that are not allocated to any reportable segments of ¥113,886 million ($1,007,841
thousand) and ¥104,489 million, respectively.
(3) Adjustments to depreciation for the years ended March 31, 2016 and 2015 are ¥274 million ($2,425 thousand) and ¥177 million, respectively.
These amounts consist of depreciation of assets related to administrative divisions that are not attributable to any reportable segments.
(4) Adjustments to the increase in property, plant and equipment and intangible assets for the years ended March 31, 2016 and 2015 are ¥454
million ($4,017 thousand) and ¥259 million, respectively. These amounts consist of capital expenditures in administrative divisions that are not
attributable to any reportable segments.
** Segment income (loss) is reconciled with operating income in the consolidated financial statements.
(4) Information about geographic areas
Millions of Yen
For 2016 Japan North America Europe Asia Others Total
Net sales ............................ ¥110,594 ¥47,166 ¥51,714 ¥99,085 ¥43,699 ¥352,258
Thousands of U.S. Dollars (Note 1)
For 2016 Japan North America Europe Asia Others Total
Net sales ............................ $978,708 $417,398 $457,646 $876,858 $386,717 $3,117,327
Millions of Yen
For 2015 Japan North America Europe Asia Others Total
Net sales ............................ ¥106,191 ¥43,584 ¥51,443 ¥96,502 ¥40,669 ¥338,389
(Note): Sales are classified by country or region where customers are located.
Millions of Yen
For 2016 Japan North America Europe Asia Others Total
Property, plant and
equipment ....................... ¥52,396 ¥1,028 ¥431 ¥6,944 ¥83 ¥60,882
Thousands of U.S. Dollars (Note 1)
For 2016 Japan North America Europe Asia Others Total
Property, plant and
equipment ....................... $463,682 $9,097 $3,814 $61,451 $735 $538,779
Millions of Yen
For 2015 Japan North America Europe Asia Others Total
Property, plant and
equipment ....................... ¥52,900 ¥1,138 ¥481 ¥7,697 ¥85 ¥62,301
(5) Information on impairment loss of non-current assets for each reportable segment
Millions of Yen
For 2016 Consumer
System
Equipment Others
Elimination or
unallocated
amount Total
Impairment loss ...................................... ¥— ¥743 ¥16 ¥288 ¥1,047
Thousands of U.S. Dollars (Note 1)
For 2016 Consumer
System
Equipment Others
Elimination or
unallocated
amount Total
Impairment loss ...................................... $— $6,575 $141 $2,549 $9,265
Millions of Yen
For 2015 Consumer
System
Equipment Others
Elimination or
unallocated
amount Total
Impairment loss ...................................... ¥— ¥1,485 ¥1 ¥836 ¥2,322
Notes to Consolidated Financial Statements