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44 Annual Report 2009
23.
SEGMENT INFORMATION
Business segments
The Group classifies its businesses into Info-Telecom Systems, Semiconductors, Printers and Other.
The business segment information for the years ended March 31, 2009, 2008 and 2007 is summarized as follows:
Millions of yen
Year ended March 31, 2009
Info-Telecom
Systems Semiconductors Printers Other Subtotal
Corporate and
eliminations Consolidated
Sales to third parties ¥302,311 ¥54,103 ¥160,743 ¥28,522 ¥545,680 ¥ — ¥545,680
Inter-segment sales and transfers 3,261 1,108 4,317 27,842 36,529 (36,529) —
Net sales 305,573 55,211 165,060 56,364 582,210 (36,529) 545,680
Operating expenses 298,552 60,356 157,301 57,765 573,975 (28,704) 545,270
Operating income (loss) ¥7,021 ¥ (5,144) ¥ 7,759 ¥ (1,401) ¥ 8,235 ¥ (7,824) ¥ 410
Total assets ¥179,496 — ¥101,003 ¥42,770 ¥323,271 ¥ 73,692 ¥396,963
Depreciation and amortization ¥7,428 ¥ 7,049 ¥ 6,385 ¥ 2,453 ¥ 23,316 ¥ 2,570 ¥ 25,886
Capital expenditures ¥5,334 ¥ 5,331 ¥ 4,572 ¥ 2,012 ¥ 17,250 ¥ 1,738 ¥ 18,989
Millions of yen
Year ended March 31, 2008
Info-Telecom
Systems Semiconductors Printers Other Subtotal
Corporate and
eliminations Consolidated
Sales to third parties ¥358,983 ¥138,185 ¥185,760 ¥36,748 ¥719,677 ¥ — ¥719,677
Inter-segment sales and transfers 2,935 3,374 6,614 33,959 46,884 (46,884) —
Net sales 361,919 141,559 192,375 70,707 766,562 (46,884) 719,677
Operating expenses 363,599 137,712 183,749 66,656 751,718 (38,241) 713,477
Operating income (loss) ¥ (1,680) ¥ 3,847 ¥ 8,625 ¥ 4,051 ¥ 14,843 ¥ (8,643) ¥ 6,200
Total assets ¥222,066 ¥136,479 ¥120,848 ¥48,922 ¥528,316 ¥ 42,502 ¥570,819
Depreciation and amortization ¥ 7,163 ¥ 15,676 ¥ 7,430 ¥ 2,275 ¥ 32,545 ¥ 2,197 ¥ 34,743
Capital expenditures ¥ 8,258 ¥ 9,812 ¥ 4,689 ¥ 1,582 ¥ 24,343 ¥ 1,691 ¥ 26,034
Millions of yen
Year ended March 31, 2007
Info-Telecom
Systems Semiconductors Printers Other Subtotal
Corporate and
eliminations Consolidated
Sales to third parties ¥352,728 ¥145,512 ¥187,083 ¥33,442 ¥718,767 ¥ — ¥718,767
Inter-segment sales and transfers 2,739 3,736 4,824 29,566 40,866 (40,866) —
Net sales 355,468 149,248 191,907 63,009 759,633 (40,866) 718,767
Operating expenses 357,008 148,504 190,157 59,980 755,650 (31,473) 724,177
Operating income (loss) ¥ (1,539) ¥ 744 ¥ 1,749 ¥ 3,028 ¥ 3,982 ¥ (9,393) ¥ (5,410)
Total assets ¥240,450 ¥148,885 ¥135,245 ¥37,176 ¥561,757 ¥ 66,640 ¥ 628,398
Depreciation and amortization ¥ 7,532 ¥ 16,553 ¥ 7,291 ¥ 1,384 ¥ 32,761 ¥ 2,196 ¥ 34,957
Capital expenditures ¥ 10,603 ¥ 20,115 ¥ 8,604 ¥ 2,525 ¥ 41,848 ¥ 1,881 ¥ 43,730
Thousands of U.S. dollars
Year ended March 31, 2009
Info-Telecom
Systems Semiconductors Printers Other Subtotal
Corporate and
eliminations Consolidated
Sales to third parties $3,084,806 $552,071 $1,640,234 $291,040 $5,568,163 $ — $5,568,163
Inter-segment sales and transfers 33,275 11,306 44,051 284,102 372,744 (372,744) —
Net sales 3,118,091 563,377 1,684,285 575,142 5,940,918 (372,744) 5,568,163
Operating expenses 3,046,448 615,877 1,605,112 589,438 5,856,887 (292,897) 5,563,979
Operating income (loss) $ 71,642 $ (52,489) $ 79,173 $ (14,295) $ 84,030 $ (79,836) $ 4,183
Total assets $1,831,591 — $1,030,642 $436,428 $3,298,683 $ 751,959 $4,050,642
Depreciation and amortization $ 75,795 $ 71,928 $ 65,153 $ 25,030 $ 237,918 $ 26,224 $ 264,142
Capital expenditures $ 54,428 $ 54,397 $ 46,653 $ 20,530 $ 176,020 $ 17,734 $ 193,765