Wacom 2007 Annual Report Download - page 32

Notes: a) Countries or regions are determined by geographical
proximity.
b) Principal countries or regions belonging to each segment:
i) North America: U.S.A. , Canada
ii) Europe: The United Kingdom, Germany, France,
Netherlands, etc.
iii) Asia/ Oceania: South Korea, Taiwan, Australia, China, etc.
iv) Others: Middle East, South America, Africa, etc.
c)Overseas sales comprise the sales of the Company and its
subsidiaries outside Japan.
d) For more appropriate disclosure, Asia/ Oceania has been
separately presented from this scal year for consolidation as
Asia/ Oceania was included in Others till the previous scal
year for consolidation. The amount for Asia/ Oceania in the
previous scal year for consolidation was ¥4,692,782 thousand
($39,752 thousand).
(3) Overseas sales-
I. Overseas sales
II. Consolidated sales
lll. Percentage of overseas sales
to consolidated sales
¥21,678,060
28,787,066
75.3%
¥265,769
–
0.9%
¥5,993,800
–
20.8%
¥9,137,505
–
31.8%
Thousands of yen
March 31, 2007
North
America
Asia/
Oceania Others
Total
I. Overseas sales
II. Consolidated sales
lll. Percentage of overseas sales
to consolidated sales
¥16,290,470
23,992,206
67.9%
¥4,957,105
–
20.7%
¥4,734,920
–
19.7%
Thousands of yen
March 31, 2006
North
America Europe Others
Total
I. Overseas sales
II. Consolidated sales
lll. Percentage of overseas sales
to consolidated sales
$183,635
243,855
75.3%
$2,252
–
0.9%
$50,773
–
20.8%
$77,404
–
31.8%
Thousands of U.S. dollars
March 31, 2007
North
America
Asia/
Oceania
¥6,280,986
–
21.8%
Europe
¥6,598,445
–
27.5%
$53,206
–
21.8%
Europe Others Total
(2) Segments by geograhy-
Notes: a) Segment information by business activity is determined based upon consideration of the
product line and management control of the business.
b) The main products of each business segment include the following:
i ) ESD business: Professional graphics tablet, Consumer graphics tablet, LCD tablet, Pen
sensor component, etc.
ii ) ECS business: ECAD/dio, SMARTEAM, etc.
c) Elimination or Corporate expenses of ¥1,313,014 thousand and ¥1,951,205 thousand ($16,529
thousand) during the years ended March 31, 2006 and 2007, respectively, mainly include the
administrative expenses of the Company.
d) Elimination or Corporate assets of ¥8,771,476 thousand and ¥10,326,263 thousand ($87,473
thousand) at March 31, 2006 and 2007, respectively, mainly include cash, investment
securities and assets belonging to the general and administrative departments of the
Company.
e) Change in accounting policy: Eective from the year ended March 31, 2007, the Company
adopted Accounting Standards Board Statement No. 4 “Accounting Standard for Directors’
Bonus” issued by the Accounting Standards Board of Japan on November 29, 2005. The eect
on net income of the adoption of this new accounting standard is increasing Operating
expenses for Elimination/ Corporate by ¥29,800 thousand ($252 thousand) and decreasing
Operating income for Elimination/ Corporate equivalently.
Notes: a) Segment information by geographic area is determined by taking into
account the geographic area where the Company or its subsidiaries are
located.
b) The countries in each geographic segment excluding Japan and U.S.A.:
i) Europe: Germany, The United Kingdom
ii) Asia/ Oceania: China, South Korea, Australia, Hong Kong and Singapore
c) Elimination or Corporate expenses of ¥1,313,014 thousand and ¥1,951,205
thousand ($16,529 thousand) during the years ended March 31, 2006 and
2007, respectively, mainly include the administrative expenses of the
I. Net sales:
(1) Outside
customers
(2) Inter-segment
Total
Operating expenses
Operating income
II. Assets
¥23,992,206
–
23,992,206
20,567,841
¥3,424,365
¥21,032,863
¥ –
(7,371,188)
(7,371,188)
(5,952,792)
(¥1,418,396)
¥6,652,923
¥23,992,206
7,371,188
31,363,394
26,520,633
¥4,842,761
¥14,379,940
¥1,225,670
74,418
1,300,088
1,104,981
¥195,107
¥673,940
¥4,983,442
150,098
5,133,540
4,171,090
¥962,450
¥2,048,939
¥6,477,616
148,960
6,626,576
5,392,638
¥1,233,938
¥3,311,950
¥11,305,478
6,997,712
18,303,190
15,851,924
¥2,451,266
¥8,345,111
Thousands of yen
Year ended March 31, 2006
EuropeU.S.A.Japan
Asia/
Oceania Total
Elimination/
Corporate
Consolidated
I. Net sales:
(1) Outside
customers
(2) Inter-segment
Total
Operating expenses
Operating income
II. Assets
¥28,787,066
–
28,787,066
24,222,473
¥4,564,593
¥25,152,191
¥ –
(11,916,703)
(11,916,703)
(9,468,869)
(¥2,447,834)
¥7,317,554
¥28,787,066
11,916,703
40,703,769
33,691,342
¥7,012,427
¥17,834,637
¥2,254,021
60,937
2,314,958
2,031,055
¥283,903
¥1,071,575
¥6,417,305
111,136
6,528,441
5,713,430
¥815,011
¥3,023,833
¥9,085,617
93,736
9,179,353
8,354,690
¥824,663
¥4,200,988
¥11,030,123
11,650,894
22,681,017
17,592,167
¥5,088,850
¥9,538,241
Thousands of yen
Year ended March 31, 2007
EuropeU.S.A.Japan
Asia/
Oceania Total
Elimination/
Corporate
Consolidated
I. Net sales:
(1) Outside
customers
(2) Inter-segment
Total
Operating expenses
Operating income
II. Assets
$243,855
–
243,855
205,188
$38,667
$213,063
$ –
(100,946)
(100,946)
(80,210)
($20,736)
$61,986
$243,855
100,946
344,801
285,398
$59,403
$151,077
$19,904
516
19,610
17,205
$2,405
$9,077
$54,361
941
55,302
48,398
$6,904
$25,615
$76,964
794
77,758
70,772
$6,986
$35,587
$93,436
98,695
192,131
149,023
$43,108
$80,798
Thousands of U.S. dollars
Year ended March 31, 2007
EuropeU.S.A.Japan
Asia/
Oceania Total
Elimination/
Corporate
Consolidated
18.Subsequent events:
There were no applicable items under this category.
Company.
d) Elimination or Corporate assets of ¥8,771,476 thousand and ¥10,326,263
thousand ($87,473 thousand) at March 31, 2006 and 2007, respectively,
mainly include cash, investment securities and assets belonging to the
general and administrative departments of the Company.
e) As Wacom Hong Kong and Wacom Singapore, wholly owned subsidiaries
of the Company, were established in this scal year for consolidation, both
of them are included in Asia/ Oceania.
The amounts of net sales, operating expenses, and operating income in
China, South Korea, Australia for the period ended March 31, 2007 are
¥2,170,488 thousand ($18,386 thousand), ¥1,900,753 thousand ($16,101
thousand), and ¥269,735 thousand ($2,285 thousand), respectively.
f) Change in accounting policy: Eective from the year ended March 31, 2007,
the Company adopted Accounting Standards Board Statement No. 4
“Accounting Standard for Directors’ Bonus” issued by the Accounting
Standards Board of Japan on November 29, 2005. The eect on net income
of the adoption of this new accounting standard is increasing Operating
expenses for Elimination or Corporate by ¥29,800 thousand ($252
thousand) and decreasing Operating income for Elimination/ Corporate
equivalently.
Notes to Consolidated Financial Statements
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