Square Enix 2012 Annual Report Download - page 58

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56
Notes to Consolidated Financial Statements (JPNGAAP)
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.
(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.
[Information related to impairment losses on property and equipment in each reporting segment]
■ Year ended March 31, 2012
Millions of yen
Digital Entertainment Amusement Publication Merchandising Eliminations or unallocated
(Note) Total
Impairment losses ¥— ¥66 ¥— ¥— ¥64 ¥130
Note: “Eliminations or unallocated” is amount related mainly to impairment losses on assets planned for disposal.
■ 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, 2012
Not applicable
■ 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, 2012
Not applicable
■ Year ended March 31, 2011
Not applicable