Wacom 2012 Annual Report Download - page 22

41
Thousands of yen
Year ended March 31, 2012
Net sales ¥12,780,756 ¥9,148,302 ¥8,650,728 ¥9,424,116 ¥701,676 ¥40,705,578
Japan U.S.A Europe Asia/
Oceania Others Total
Thousands of dollars
Year ended March 31, 2012
Net sales $155,503 $111,307 $105,253 $114,663 $8,536 $495,262
Japan U.S.A Europe Asia/
Oceania Others Total
Thousands of yen
As of March 31, 2011
Property,
plant and
equipment ¥2,840,521 ¥538,068 ¥145,217 ¥111,473 ¥3,635,279
Japan North
AmericaA Europe Asia/ Oceania Total
Thousands of yen
As of March 31, 2012
Property,
plant and
equipment ¥2,770,789 ¥505,663 ¥116,655 ¥224,005 ¥3,617,112
Japan North
AmericaA Europe Asia/ Oceania Total
Thousands of dollars
As of March 31, 2012
Property,
plant and
equipment $33,712 $6,152 $1,419 $2,726
Japan North
AmericaA Europe Asia/ Oceania Total
Notes:
a)Others for the year ended March 31, 2011 consist of
Software and DJ device businesses, which are not
included in reportable segments. Others for the year
ended March 31, 2012 consist of Software busi-
nesses, which are not included in reportable seg-
ments.
b)Adjustments mainly include expenses incurred in
administrative divisions such as finance division and
business administration division, which do not belong
to reportable segments.
c)Operating income (loss) is adjusted to consolidated
operating income.
d)The Company has changed the timing of revenue
recognition for the Company’ s standard products to
recognize revenue at the point of arrival at the
customer’ s location rather than upon shipment from
the beginning of fiscal year ended March 31, 2012.
This change has been retroactively applied and seg-
ment information for the year ended March 31, 2011
was restated.
(2)Related information -
(a)Information by product and service
Information by product and service is omitted as the
similar information is presented in Segment informa-
tion section.
(b)Information by geography
i) Net sales
Information regarding net sales by geography as of
March 31, 2011 and 2012 are as follows:
ii) Property, plant and equipment
Information regarding property, plant and equipment
by geography as of March 31, 2011 and 2012 are as
follows:
$44,009
Thousands of U.S. dollars
Year ended March 31, 2012
Net sales:
(1)Outside customers
(2)Inter-segment
Total
Operating income (loss):
Assets:
Other items:
Depreciation
Amortization of goodwill
Increase or decrease of
property, plant and
equipment and
intangible assets
$346,845
-
$346,845
$62,352
$215,509
$9,069
-
10,576
$142,145
-
$142,145
$13,268
$68,063
$1,729
263
2,946
$488,990
-
$488,990
$75,620
$283,572
$10,798
263
13,522
$495,262
-
$495,262
$49,489
$415,250
$12,733
263
16,807
$495,262
-
$495,262
$76,474
$287,827
$11,320
263
14,380
$6,272
-
$6,272
$854
$4,255
$522
-
858
$-
-
$-
($26,985)
$127,423
$1,413
-
2,427
Reportable segments
Tablet Component Total
Others
(Note a) Total
Adjustments
(Note b)
Consolidated
(Note c)
Thousands of yen
Year ended March 31, 2011
Net sales ¥7,035,225 ¥9,249,529 ¥7,385,325 ¥8,640,823 ¥719,457 ¥33,030,359
Japan U.S.A Europe Asia/
Oceania Others Total
Thousands of yen
Year ended March 31, 2012
Net sales:
(1)Outside customers
(2)Inter-segment
Total
Operating income (loss):
Assets:
Other items:
Depreciation
Amortization of goodwill
Increase or decrease of
property, plant and
equipment and
intangible assets
¥28,507,159
-
¥28,507,159
¥5,124,727
¥17,712,705
¥745,383
-
869,220
¥11,682,921
-
¥11,682,921
¥1,090,508
¥5,594,110
¥142,146
21,651
242,140
¥40,190,080
-
¥40,190,080
¥6,215,235
¥23,306,815
¥887,529
21,651
1,111,360
¥40,705,578
-
¥40,705,578
¥4,067,475
¥34,129,398
¥1,046,489
21,651
1,381,378
¥40,705,578
-
¥40,705,578
¥6,285,428
¥23,656,530
¥930,379
21,651
1,181,860
¥515,498
-
¥515,498
¥70,193
¥349,715
¥42,850
-
70,500
¥-
-
¥-
(¥2,217,953)
¥10,472,868
¥116,110
-
199,518
Reportable segments
Tablet Component Total
Others
(Note a) Total
Adjustments
(Note b)
Consolidated
(Note c)
Notes to Consolidated Financial Statements
(c) Information by major customer
(3)Information regarding the impairment loss of non-
current assets by reportable segment -
There were no applicable transactions under this cat-
egory for the year ended March 31, 2011, and the year
ended March 31, 2012.
(4)Information regarding amortization and unamor-
tized balance of goodwill by reportable segment -
Unamortized balance of goodwill by segment as of
March 31, 2011 and 2012 are as follows:
Note: Information regarding amortization of goodwill
is omitted as the similar information is presented in
Segment information section.
(5)Information regarding gain on negative goodwill by
reportable segment -
There were no applicable transactions under this cat-
egory for the year ended March 31, 2011 and year
ended March 31, 2012.
20. Related party transactions:
There were no applicable transactions under this cat-
egory for the year ended March 31, 2011 and year
ended March 31, 2012.
21. Earnings per share information:
The computation of net income per share is based on
the weighted-average number of common shares out-
standing during each fiscal year. Treasury stocks held
during these fiscal years have been excluded.
Note: The basis for calculating net assets per share is
as follows.
Note: The basis for calculating basic and diluted earn-
ings per share is as follows.
42
Yen U.S. dollars
Net assets per share
Net income per share
Diluted net income per share
¥45,916.61
4,895.48
4,885.72
¥47,350.46
5,463.95
5,458.66
$576.11
66.48
66.42
2011 2012 2012
March 31 March 31
Thousands of yen Thousands of
U.S. dollars
Total net assets
Amount deducted from
total net assets
(subscription rights to shares)
Net assets available to
common shareholders
The number of common
shares at the end of each
fiscal year that was used to
calculate net assets per
share (shares)
¥18,481,946
31,917
18,450,029
401,816
¥18,917,895
90,595
18,827,300
397,616
$230,173
1,103
229,070
-
2011 2012 2012
March 31 March 31
Thousands of yen
As of March 31, 2011
Unamortized
balance of
goodwill ¥ - ¥68,554 ¥ - ¥ - ¥68,554
Tablet
Component Others
Elimination/
Corporate
Total
Thousands of yen
As of March 31, 2012
Unamortized
balance of
goodwill ¥ - ¥46,905 ¥ - ¥ - ¥46,905
Tablet
Component Others
Elimination/
Corporate
Total
Thousands of dollars
As of March 31, 2012
Unamortized
balance of
goodwill $ - $571 $ - $ - $571
Tablet
Component Others
Elimination/
Corporate
Total
2011
Related segment
¥7,061
Net sales
(Thousands of yen)
Name of customer
SUMSUNG JAPAN
CORPORATION Component
Related segment
2012
¥5,086,360
Net sales
(Thousands of yen)
Name of customer
SUMSUNG JAPAN
CORPORATION Component
2012
Related segment
$61,885
Net sales
(Thousands of U.S. dollars)
Name of customer
SUMSUNG JAPAN
CORPORATION Component