Fujitsu 2012 Annual Report Download - page 134
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3. Amounts of Net Sales, Profit or Loss, Assets and Other Items by Reportable Segments
Yen
(millions)
Reportable segments
Other
Operations
Elimination &
Corporate ConsolidatedYear ended March 31
Technology
Solutions
Ubiquitous
Solutions
Device
Solutions Total
2012
Net sales
External customers ¥2,864,658 ¥1,039,809 ¥515,834 ¥4,420,301 ¥35,371 ¥ 11,902 ¥4,467,574
Inter-segment 70,247 114,473 68,866 253,586 48,208 (301,794) —
Total sales 2,934,905 1,154,282 584,700 4,673,887 83,579 (289,892) 4,467,574
Operating income (loss) 171,297 19,938 (10,182) 181,053 (2,056) (73,693) 105,304
Total assets 1,446,368 361,732 434,902 2,243,002 31,188 671,317 2,945,507
Other items
Capital expenditure
(including intangible assets) 119,712 19,698 51,876 191,286 1,575 5,307 198,168
Depreciation 106,771 21,210 56,483 184,464 1,806 8,179 194,449
Amortization of goodwill
for the year 14,495 48 556 15,099 — — 15,099
Balance of goodwill at end of
the fiscal year 68,024 148 (646) 67,526 — — 67,526
2011
Net sales
External customers ¥2,927,651 ¥1,013,056 ¥545,729 ¥4,486,436 ¥32,738 ¥ 9,231 ¥4,528,405
Inter-segment 86,735 112,586 84,871 284,192 49,766 (333,958) —
Total sales 3,014,386 1,125,642 630,600 4,770,628 82,504 (324,727) 4,528,405
Operating income (loss) 162,881 22,679 20,976 206,536 (7,222) (66,720) 132,594
Total assets 1,481,119 332,121 434,718 2,247,958 37,707 738,432 3,024,097
Other items
Capital expenditure
(including intangible assets) 116,218 20,578 44,837 181,633 1,376 6,902 189,911
Depreciation 116,690 20,675 60,941 198,306 2,014 7,447 207,767
Amortization of goodwill
for the year 14,991 46 573 15,610 — — 15,610
Balance of goodwill at end of
the fiscal year 79,974 184 (75) 80,083 — — 80,083
U.S. Dollars
(thousands)
Reportable segments
Other
Operations
Elimination &
Corporate ConsolidatedYear ended March 31
Technology
Solutions
Ubiquitous
Solutions
Device
Solutions Total
2012 (in U.S. Dollars)
Net sales
External customers $34,934,854 $12,680,598 $6,290,659 $53,906,110 $ 431,354 $ 145,146 $54,482,610
Inter-segment 856,671 1,396,012 839,829 3,092,512 587,902 (3,680,415) —
Total sales 35,791,524 14,076,610 7,130,488 56,998,622 1,019,256 (3,535,268) 54,482,610
Operating income (loss) 2,088,988 243,146 (124,171) 2,207,963 (25,073) (898,695) 1,284,195
Total assets 17,638,634 4,411,366 5,303,683 27,353,683 380,341 8,186,793 35,920,817
Other items
Capital expenditure
(including intangible assets) 1,459,902 240,220 632,634 2,332,756 19,207 64,720 2,416,683
Depreciation 1,302,085 258,659 688,817 2,249,561 22,024 99,744 2,371,329
Amortization of goodwill
for the year 176,768 585 6,780 184,134 — — 184,134
Balance of goodwill at end of
the fiscal year 829,561 1,805 (7,878) 823,488 — — 823,488
132 FUJITSU LIMITED ANNUAL REPORT 2012