Epson 2016 Annual Report Download - page 75

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74
FY2015: Year ended March 31, 2016
Millions of yen
Reportable segments
Other
(Note 2)
Adjustments
(Note 3)
Consolidated
Printing
Solutions
Visual
Communi-
cations
Wearable &
Industrial
Products
Subtotal
Revenue
External revenue 736,033 183,997 164,384 1,084,415 753 7,312 1,092,481
Inter-segment revenue 336 35 6,031 6,403 651 (7,055) -
Total revenue 736,369 184,033 170,415 1,090,819 1,404 257 1,092,481
Segment profit (loss)
(Business profit)
(Note 1)
104,740 15,593 9,817 130,150 (566) (44,632) 84,951
Other operating income
(
ex
p
ense
)
9,074
Profit from operating activities 94,026
Finance income (costs), net (2,600)
Share of profit of
investments accounted for
usin
g
the e
q
uit
y
metho
d
104
Profit before tax 91,530
Other items
Reportable segments
Other
(Note 2)
Adjustments
(Note 4)
Consolidated
Printing
Solutions
Visual
Communi-
cations
Wearable &
Industrial
Products
Subtotal
Depreciation and
amortisation expense (24,183) (7,420) (8,171) (39,775) (21) (5,602) (45,399)
Impairment loss and
Reversal of impairment
loss on other than
financial assets
(251) (406) (203) (861) - 3,071 2,210
Segment assets 348,610 108,097 130,867 587,576 638 353,125 941,340
Capital expenditures 36,623 10,763 10,293 57,680 40 11,701 69,423
(Note 1) Segment profit (loss) (Business profit) is calculated by subtracting cost of sales and selling, general and
administrative expenses from revenue.
(Note 2) “Other” consists of the intra-group services.
(Note 3) Adjustments to segment profit (loss) (business profit) of (¥44,632) million comprised “Eliminations” of
¥470 million and “Corporate expenses” of (¥45,102) million. The corporate expenses included expenses relating to
research and development for basic technology, new businesses and general corporate expenses which are not
attributed to reportable segments.
(Note 4) Adjustments to segment assets of ¥353,125 million comprised “Eliminations” of (¥3,999) million and
“Corporate assets” of ¥357,124 million.