Oki 2010 Annual Report Download - page 50
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23. SEGMENT INFORMATION
Business segments
The Group classifies its businesses into Info-Telecom Systems, Printers and Other.
The business segment information for the years ended March 31, 2010, 2009 and 2008 is summarized as follows:
Sales to third parties
Inter-segment sales and transfers
Net sales
Operating expenses
Operating income (loss)
Total assets
Depreciation and amortization
Loss on impairment of fixed assets
Capital expenditures
2010
¥ 274,909
3,826
278,735
264,154
¥ 14,580
¥ 157,781
¥ 5,843
¥—
¥ 4,615
¥ 145,208
2,355
147,564
141,243
¥ 6,320
¥ 108,975
¥ 5,335
¥ 100
¥ 3,966
¥ 23,831
21,971
45,803
46,203
¥ (399)
¥ 36,628
¥ 2,085
¥ 486
¥ 502
¥ 443,949
28,153
472,102
451,601
¥ 20,500
¥ 303,385
¥ 13,264
¥ 587
¥ 9,083
¥—
(28,153)
(28,153)
(21,610)
¥ (6,543)
¥ 80,254
¥ 2,250
¥ 115
¥ 993
¥ 443,949
—
443,949
429,991
¥ 13,957
¥ 383,640
¥ 15,515
¥ 702
¥ 10,077
Millions of yen
Info - Telecom
Systems Printers Other Subtotal Corporate and
eliminations Consolidated
Sales to third parties
Inter-segment sales and transfers
Net sales
Operating expenses
Operating income (loss)
Total assets
Depreciation and amortization
Loss on impairment of fixed assets
Capital expenditures
2009
¥ 302,311
3,261
305,573
298,552
¥ 7,021
¥ 179,496
¥ 7,428
¥—
¥ 5,334
¥ 54,103
1,108
55,211
60,356
¥ (5,144)
¥—
¥ 7,049
¥—
¥ 5,331
¥ 160,743
4,317
165,060
157,301
¥ 7,759
¥ 101,003
¥ 6,385
¥27
¥ 4,572
¥ 28,522
27,842
56,364
57,765
¥ (1,401)
¥ 42,770
¥ 2,453
¥ 157
¥ 2,012
¥ 545,680
36,529
582,210
573,975
¥ 8,235
¥ 323,271
¥ 23,316
¥ 184
¥ 17,250
¥—
(36,529)
(36,529)
(28,704)
¥ (7,824)
¥ 73,692
¥ 2,570
¥26
¥ 1,738
¥ 545,680
—
545,680
545,270
¥ 410
¥ 396,963
¥ 25,886
¥ 210
¥ 18,989
Millions of yen
Info - Telecom
Systems
Semi-
conductors Printers Other Subtotal Corporate and
eliminations Consolidated
Sales to third parties
Inter-segment sales and transfers
Net sales
Operating expenses
Operating income (loss)
Total assets
Depreciation and amortization
Loss on impairment of fixed assets
Capital expenditures
2008
¥ 358,983
2,935
361,919
363,599
¥ (1,680)
¥ 222,066
¥ 7,163
¥—
¥ 8,258
¥ 138,185
3,374
141,559
137,712
¥ 3,847
¥ 136,479
¥ 15,676
¥64
¥ 9,812
¥ 185,760
6,614
192,375
183,749
¥ 8,625
¥ 120,848
¥ 7,430
¥—
¥ 4,689
¥ 36,748
33,959
70,707
66,656
¥ 4,051
¥ 48,922
¥ 2,275
¥—
¥ 1,582
¥ 719,677
46,884
766,562
751,718
¥ 14,843
¥ 528,316
¥ 32,545
¥64
¥ 24,343
¥—
(46,884)
(46,884)
(38,241)
¥ (8,643)
¥ 42,502
¥ 2,197
¥—
¥ 1,691
¥ 719,677
—
719,677
713,477
¥ 6,200
¥ 570,819
¥ 34,743
¥64
¥ 26,034
Millions of yen
Info - Telecom
Systems
Semi-
conductors Printers Other Subtotal Corporate and
eliminations Consolidated
Year ended March 31,
Year ended March 31,
Year ended March 31,
Sales to third parties
Inter-segment sales and transfers
Net sales
Operating expenses
Operating income (loss)
Total assets
Depreciation and amortization
Loss on impairment of fixed assets
Capital expenditures
2010
$ 2,956,010
41,139
2,997,150
2,840,365
$ 156,774
$ 1,696,569
$ 62,827
$—
$ 49,623
$ 1,561,376
25,322
1,586,709
1,518,741
$ 67,956
$ 1,171,774
$ 57,365
$ 1,075
$ 42,645
$ 256,247
236,247
492,505
496,806
$ (4,290)
$ 393,849
$ 22,419
$ 5,225
$ 5,397
$ 4,773,645
302,720
5,076,365
4,855,924
$ 220,430
$ 3,262,204
$ 142,623
$ 6,311
$ 97,666
$—
(302,720)
(302,720)
(232,365)
$ (70,354)
$ 862,946
$ 24,193
$ 1,236
$ 10,677
$ 4,773,645
—
4,773,645
4,623,559
$ 150,075
$ 4,125,161
$ 166,827
$ 7,548
$ 108,354
Thousands of U.S. dollars
Info - Telecom
Systems Printers Other Subtotal Corporate and
eliminations Consolidated
Year ended March 31,