Wacom 2009 Annual Report Download - page 37

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Segment information by geographic area is determined by
taking into account the geographic area where the
Company or its subsidiaries are located.
The countries in each geographic segment excluding
Japan and U.S.A.:
i) Europe: Germany, United Kingdom
ii) Asia/Oceania: China, South Korea, Australia,
Hong Kong, Singapore and Taiwan
Elimination or Corporate expenses of ¥2,561,756
thousand and ¥1,948,967 thousand ($19,840 thousand)
during the years ended March 31, 2008 and 2009,
respectively, mainly include the administrative expenses of
the Company.
Elimination or Corporate assets of ¥12,454,873 thousand
and ¥10,674,134 thousand ($108,665 thousand) at March
31, 2008 and 2009, respectively, mainly include cash,
investment securities and assets belonging to the general
and administrative departments of the Company.
Notes:
a)
b)
c)
d)
Notes to Consolidated Financial Statements
Year ended March 31, 2009
I. Net sales:
(1) Outside customers
(2) Inter-segment
Total
Operating expenses
Operating income
II. Assets
Thousands of U.S. dollars
U.S.A.Japan Europe
Asia/
Oceania
Total
Elimination/
Corporate Consolidated
$99,932
2,372
102,304
98,677
$3,627
$50,877
$81,394
-
81,394
77,803
$3,591
$35,071
$32,826
532
33,358
32,909
$449
$13,955
$344,183
152,776
496,959
434,797
$62,162
$194,853
$-
(152,776)
(152,776)
(134,505)
($18,271)
$66,076
$344,183
-
344,183
300,292
$43,891
$260,929
$130,031
149,872
279,903
225,408
$54,495
$94,950
Year ended March 31, 2009
I.Overseas sales
II.Consolidated sales
III.Percentage of overseas
sales to
consolidated sales
Thousands of yen
¥7,916,818
-
23.4%
¥8,243,340
-
24.4%
¥303,777
-
0.9%
¥26,321,639
33,809,138
77.9%
¥9,857,704
-
29.2%
Year ended March 31, 2009
I.Overseas sales
II.Consolidated sales
III.Percentage of overseas
sales to
consolidated sales
Thousands of U.S. dollars
$80,595
-
23.4%
$83,919
-
24.4%
$3,092
-
0.9%
$267,959
344,183
77.9%
$100,353
-
29.2%
Countries or regions are determined by geographical
proximity.
Principal countries or regions belonging to each segment:
i) North America: U.S.A. and Canada
ii) Europe: United Kingdom, Germany, France,
Netherlands, etc.
iii) Asia/ Oceania: South Korea, Taiwan, Australia,
China, etc.
iv) Others: Middle East, South America, Africa, etc.
Overseas sales comprise the sales of the Company and its
subsidiaries outside Japan.
Notes:
a)
b)
c)
North
America
Asia/
Oceania Others Total
Europe
North
America
Asia/
Oceania Others Total
Europe
Year ended March 31, 2008
I.Overseas sales
II.Consolidated sales
III.Percentage of overseas
sales to
consolidated sales
Thousands of yen
¥8,277,094
-
22.5%
¥9,573,488
-
26.1%
¥414,055
-
1.1%
¥29,261,358
36,739,196
79.6%
¥10,996,721
-
29.9%
(3) Overseas sales
North
America
Asia/
Oceania Others Total
Europe
Year ended March 31, 2009
I. Net sales:
(1) Outside customers
(2) Inter-segment
Total
Operating expenses
Operating income
II. Assets
Thousands of yen
U.S.A.Japan Europe
Asia/
Oceania
Total
Elimination/
Corporate Consolidated
¥9,816,329
233,032
10,049,361
9,693,111
¥356,250
¥4,997,714
¥7,995,377
-
7,995,377
7,642,570
¥352,807
¥3,444,995
¥3,224,476
52,195
3,276,671
3,232,594
¥44,077
¥1,370,768
¥33,809,138
15,007,155
48,816,293
42,710,140
¥6,106,153
¥19,140,396
¥-
(15,007,155)
(15,007,155)
(13,212,380)
(¥1,794,775)
¥6,490,661
¥33,809,138
-
33,809,138
29,497,760
¥4,311,378
¥25,631,057
¥12,772,956
14,721,928
27,494,884
22,141,865
¥5,353,019
¥9,326,919
Year ended March 31, 2008
I. Net sales:
(1) Outside customers
(2) Inter-segment
Total
Operating expenses
Operating income
II. Assets
Thousands of yen
U.S.A.Japan Europe
Asia/
Oceania
Total
Elimination/
Corporate Consolidated
¥11,029,962
212,874
11,242,836
10,531,834
¥711,002
¥5,364,589
¥8,448,701
-
8,448,701
7,916,478
¥532,223
¥3,744,090
¥3,690,896
24,158
3,715,054
3,321,545
¥393,509
¥1,521,749
¥36,739,196
17,173,547
53,912,743
45,447,565
¥8,465,178
¥21,342,165
¥-
(17,173,547)
(17,173,547)
(14,247,240)
(¥2,926,307)
¥7,879,165
¥36,739,196
-
36,739,196
31,200,325
¥5,538,871
¥29,221,330
¥13,569,637
16,936,515
30,506,152
23,677,708
¥6,828,444
¥10,711,737
(2) Segments by geography -
Effective from the fiscal year ended March 31, 2009, the
Company changed accounting policies as stated in Note 3
(3) Inventory valuation. As a result, operating profit
decreased by ¥40,330 thousand ($411) for Japan
compared with what would have been reported under the
previous accounting policy.
Effective from the fiscal year ended March 31, 2009, the
Company changed accounting policies as stated in Note 3
(1) Practical solution on unification of accounting policies
applied to foreign subsidiaries for the consolidated
financial statements. As a result, operating profit
decreased by ¥17,576 thousand ($179) for U.S.A.
compared with what would have been reported under the
previous accounting policy.
e)
f)