Square Enix 2011 Annual Report Download - page 64

Notes to Consolidated Financial Statements (JPNGAAP)
[Consolidated Geographic Segment Information]
■ Year ended March 31, 2010
Millions of yen
North Eliminations or Consolidated
Japan America Europe Asia Total unallocated total
I Sales and operating income (loss)
Net sales
(1) Sales to external customers ¥143,293 ¥25,389 ¥23,271 ¥ 302 ¥192,257 ¥ — ¥192,257
(2) Intersegment sales 7,774 3,162 4,958 91 15,985 (15,985) —
Total 151,067 28,551 28,229 394 208,243 (15,985) 192,257
Operating expenses 124,703 25,334 29,599 375 180,014 (15,991) 164,022
Operating income (loss) 26,363 3,216 (1,369) 18 28,229 6 28,235
II Total assets ¥239,705 ¥33,599 ¥36,804 ¥1,703 ¥311,812 ¥(41,283) ¥270,529
Notes: 1. The classification of geographic segments is made based on geographical distance.
2. Main countries included in each segment:
(1) North America........................... United States of America, Canada
(2) Europe..................................... United Kingdom, France, Germany, others
(3) Asia......................................... China, South Korea, Taiwan, others
3. There were no unallocated operating expenses included in “Eliminations or unallocated.”
4. There were no unallocated assets included in “Eliminations or unallocated.”
5. In this fiscal year, due to the acquisition of the shares of EIDOS LTD., Canada has been added to the North America segment and France, Germany and others have been
added to the Europe segment.
[Consolidated Overseas Sales]
■ Year ended March 31, 2010
Millions of yen
North America Europe Asia Total
I Overseas sales ¥26,315 ¥23,523 ¥1,260 ¥ 51,099
II Consolidated sales — — — 192,257
III Overseas sales as a percentage of consolidated sales 13.7% 12.2% 0.7% 26.6%
Notes: 1. The classification of geographic segments is made based on geographical distance.
2. Main countries included in each segment:
(1) North America........................... United States of America, Canada
(2) Europe..................................... United Kingdom, France, Germany, others
(3) Asia......................................... China, South Korea, Taiwan, others
3. Overseas sales represent sales of the Company and its consolidated subsidiaries to countries and areas outside Japan.
the sale and rental of arcade game machines; (3) the “Publication”
segment, for publication of comic books, game strategy books and
comic magazines; and (4) the “Merchandising” segment, for planning,
production, distribution and licensing of derivative products. These are
the Company’s reporting segments.
2. Calculating reporting segment sales, income (loss), assets and other items
Accounting treatment methods applied to financial results of
reporting segments are the same as those used in the preparation of
the Company’s consolidated financial statements. Reporting segment
income corresponds to operating income. Intersegment sales are
based on prevailing prices in the market for the content and/or services
provided.
3. Information on sales, income (loss), assets, liabilities and other
items by reporting segment
[Segment Information]
■ Year ended March 31, 2011
1. Outline of reporting segments
The Company’s reporting segments are business units for which
abstracted financial data is available and periodically reviewed by
the Board of Directors to determine resource allocation and evaluate
business performance.
Under internationally recognized brands, such as SQUARE
ENIX, TAITO and EIDOS, the Company seeks to provide high-quality
entertainment content and services through diverse formats geared to
customer lifestyles.
Accordingly, the Company maintains four business segments, each
dedicated to a particular entertainment content and service format:
(1) the “Digital Entertainment” segment, for interactive digital content
for game consoles, personal computers and mobile phones; (2) the
“Amusement” segment, for amusement facility operation as well as
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