Square Enix 2007 Annual Report Download - page 47

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45
Segment Information
[Consolidated Business Segment Information]
• FY2005 (April 1, 2005 to March 31, 2006)
Millions of yen
Games Games Mobile Phone Eliminations or Consolidated
(Offline) (Online) Content Publication Amusement Others Total unallocated total
I Sales and operating income
Net sales
(1) Sales to external customers ¥45,916 ¥15,720 ¥5,067 ¥09,742 ¥41,069 ¥6,957 ¥124,473 ¥—¥124,473
(2) Intersegment sales —————————
Total 45,916 15,720 5,067 9,742 41,069 6,957 124,473 —124,473
Operating expenses 36,326 9,812 4,341 6,875 42,240 4,949 104,545 4,457 109,003
Operating income (loss) ¥09,590 ¥05,907 ¥0,726 ¥02,866 ¥ (1,170) ¥2,007 ¥019,927 ¥ (4,457) ¥015,470
II Total assets, depreciation,
impairment loss and capital
expenditures
Total assets ¥67,658 ¥15,421 ¥4,056 ¥12,348 ¥80,897 ¥6,912 ¥187,293 ¥26,055 ¥213,348
Depreciation 690 663 47 15 6,364 68 7,714 569 8,419
Impairment loss 1,308 1,308 1,308 — 271 — 4,197 229 4,426
Capital expenditures 1,075 640 89 1 6,521 91 8,401 748 9,169
Notes: 1. The classification of business segments is made based on the types of products and services.
2. Major products offered by business segment are summarized as follows:
Segment Major Products
Games (Offline) Games
Games (Online) Online games
Mobile Phone Content Content for mobile phones
Publication Magazine comics, serial comics, game-related books
Amusement All businesses of the Taito Group including Amusement Operations and Rental,
Sales of Goods and Merchandise and Content Services
Others Derivative products such as character merchandise, school for game designers
3. Unallocated operating expenses included in “Eliminations or unallocated” totaled ¥4,457 million. These expenses were
related to administrative departments of the Company which provide services and operational support that cannot be
allocated to specific business segments.
4. Unallocated assets included in “Eliminations or unallocated” totaled ¥26,055 million. These assets mainly consisted of
deferred tax assets.
15-52_07ｽｸｴﾆ欧文 07.8.31 14:29 ページ45