Alpine 2008 Annual Report Download - page 32

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32
14. 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, 2008, 2007 and 2006 were as follows:
2008
I. Sales and operating income
Net sales:
Outside customers ¥122,999 ¥129,073 ¥252,072 ¥ — ¥252,072
Inter-segment 638 426 1,064 (1,064) —
Total 123,637 129,499 253,136 (1,064) 252,072
Costs and expenses 118,277 120,020 238,297 6,763 245,060
Operating income ¥5,360 ¥9,479 ¥14,839 ¥(7,827) ¥7,012
II. Identifiable assets ¥70,871 ¥72,074 ¥142,945 ¥24,840 ¥167,785
Depreciation expense 6,092 4,455 10,547 108 10,655
Capital expenditures 8,068 5,452 13,520 153 13,673
Consolidated
Elimination
and/or
corporateTotal
Millions of yen
Information
and communication
equipment business
Audio products
business
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
Elimination
and/or
corporateTotal
Millions of yen
Information
and communication
equipment business
Audio products
business Consolidated