Alpine 2009 Annual Report Download - page 29

Download and view the complete annual report

Please find page 29 of the 2009 Alpine annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 36

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36

29
12. 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, 2009, 2008 and 2007 were as follows:
Consolidated
Elimination
and/or
corporateTotal
Millions of yen
Information
and communication
equipment business
Audio products
business
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
Elimination
and/or
corporateTotal
Millions of yen
Information
and communication
equipment business
Audio products
business Consolidated
2009
I. Sales and operating income
Net sales:
Outside customers ¥88,409 ¥108,258 ¥196,667 ¥ — ¥196,667
Inter-segment 699 337 1,036 (1,036) —
Total 89,108 108,595 197,703 (1,036) 196,667
Costs and expenses 89,441 112,304 201,745 5,567 207,312
Operating income (loss) ¥ (333) ¥ (3,709) ¥ (4,042) ¥ (6,603) ¥ (10,645)
II. Identifiable assets ¥46,867 ¥ 61,735 ¥108,602 ¥23,821 ¥132,423
Depreciation expense 5,609 4,644 10,253 83 10,336
Capital expenditures 5,323 4,831 10,154 6 10,160