Alpine 2007 Annual Report Download - page 32

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30
15. Segment Information
The Companies’ primary business activities include (1) Audio Products business, which consists of car audio systems and audio accessories, etc.,
and (2) Information and Communication Equipment business, which consists of car communications and electronic components.
A summary of net sales, costs and expenses, operating income, identifiable assets, depreciation expense, and capital expenditures by business
segment for the years ended March 31, 2007, 2006 and 2005 were as follows:
2007
I. Sales and operating income
Net sales:
Outside customers ¥129,337 ¥135,718 ¥265,055 ¥ — ¥265,055
Inter-segment 754 391 1,145 (1,145) —
Total 130,091 136,109 266,200 (1,145) 265,055
Costs and expenses 120,130 127,252 247,382 7,563 254,945
Operating income ¥9,961 ¥8,857 ¥18,818 ¥(8,708) ¥10,110
II. Identifiable assets ¥78,234 ¥69,765 ¥147,999 ¥33,186 ¥181,185
Depreciation expense 5,472 3,799 9,271 55 9,326
Capital expenditures 7,317 5,303 12,620 — 12,620
Consolidated
Elimination
and/or
corporateTotal
Millions of yen
Information
and communication
equipment business
Audio products
business
2006
I. Sales and operating income
Net sales:
Outside customers ¥129,076 ¥124,907 ¥253,983 ¥ — ¥253,983
Inter-segment 667 1,464 2,131 (2,131) —
Total 129,743 126,371 256,114 (2,131) 253,983
Costs and expenses 121,485 117,154 238,639 5,673 244,312
Operating income ¥8,258 ¥9,217¥ 17,475 ¥(7,804) ¥9,671
II. Identifiable assets ¥75,920 ¥62,435 ¥138,355 ¥31,198 ¥169,553
Depreciation expense 5,119 3,435 8,554 62 8,616
Capital expenditures 6,355 4,357 10,712 66 10,778
Consolidated
Elimination
and/or
corporateTotal
Millions of yen
Information
and communication
equipment business
Audio products
business
2005
I. Sales and operating income
Net sales:
Outside customers ¥122,964 ¥99,815 ¥222,779 ¥— ¥222,779
Inter-segment 1,567 438 2,005 (2,005) —
Total 124,531 100,253 224,784 (2,005) 222,779
Costs and expenses 111,720 92,856 204,576 8,055 212,631
Operating income ¥12,811 ¥7,397 ¥20,208 ¥(10,060) ¥10,148
II. Identifiable assets ¥72,734 ¥52,469 ¥125,203 ¥31,304 ¥156,507
Depreciation expense 4,574 2,686 7,260 72 7,332
Capital expenditures 5,992 4,407 10,399 3 10,402
Elimination
and/or
corporateTotal
Millions of yen
Information
and communication
equipment business
Audio products
business Consolidated