Square Enix 2011 Annual Report Download - page 66

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(2) Property and equipment
Millions of yen
Japan North America Europe Asia Total
¥16,655 ¥394 ¥258 ¥20 ¥17,328
3. Information by major customer
This information has been omitted because all sales to major customers
account for less than 10% of the net sales amount shown on the
Consolidated Statements of Income.
[Related Information]
■ Year ended March 31, 2011
1. Information by product or service
This information is identical to that of segment information and has
therefore been omitted.
2. Information by geographical area
(1) Sales
Millions of yen
Japan North America Europe Asia Total
¥104,633 ¥10,639 ¥8,723 ¥1,273 ¥125,271
Note: Sales are grouped by country or region, based on customer location.
Notes to Consolidated Financial Statements (JPNGAAP)
[Information related to impairment losses on property and equipment in each reporting segment]
■ Year ended March 31, 2011
Millions of yen
Digital Entertainment Amusement Publication Merchandising Eliminations or unallocated
(Note) Total
Impairment losses ¥261 ¥173 ¥— ¥— ¥8,418 ¥8,853
Note: “Eliminations or unallocated” is amount related mainly to impairment losses on goodwill.
[Information related to amortization of goodwill and the unamortized balance in each reporting segment]
■ Year ended March 31, 2011
Millions of yen
Digital Entertainment Amusement Publication Merchandising Eliminations or unallocated
(Note) Total
Amortization for fiscal
year under review ¥— ¥— ¥— ¥— ¥1,492 ¥1,492
Balance at end of fiscal
year under review ¥— ¥— ¥— ¥— ¥— ¥—
Note: “Eliminations or unallocated” is the amount of amortization expense on goodwill in corporate that cannot be allocated to reporting segments.
[Information related to gain on negative goodwill in each reporting
segment]
■ Year ended March 31, 2011
Not applicable
(Supplementary Information)
■ Year ended March 31, 2011
From the fiscal year ended March 31, 2011, the Company applies
“Accounting Standard for Disclosures about Segments of an Enterprise
and Related information” (ASBJ Statement No. 17, issued March 27,
2009) and “Guidance on Accounting Standard for Disclosures about
Segments of an Enterprise and Related Information” (ASBJ Guidance
No. 20, issued March 21, 2008).
[Related Party Transactions]
■ Year ended March 31, 2010
Not applicable
■ Year ended March 31, 2011
Not applicable
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