Alpine 2010 Annual Report Download - page 33

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33
2008
I. Sales and operating income
Net sales:
Outside customers ¥ 39,848 ¥91,912 ¥ 98,081 ¥20,687 ¥1,544 ¥252,072 ¥ — ¥252,072
Inter-segment 152,502 1,754 32,944 49,930 0 237,130 (237,130) —
Total 192,350 93,666 131,025 70,617 1,544 489,202 (237,130) 252,072
Costs and expenses 182,047 92,132 131,133 67,525 1,460 474,297 (229,237) 245,060
Operating income (loss) ¥ 10,303 ¥ 1,534 ¥ (108) ¥ 3,092 ¥ 84 ¥ 14,905 ¥ (7,893) ¥ 7,012
II. Identifiable assets ¥100,267 ¥28,345 ¥ 38,214 ¥33,099 ¥ 620 ¥200,545 ¥ (32,760) ¥167,785
ConsolidatedTotalAsia
Millions of yen
EuropeNorth AmericaJapan Other areas
Elimination
and/or corporate
ConsolidatedTotalAsia
Thousands of U.S. dollars
EuropeNorth America Other areas
Elimination
and/or corporateJapan
The effects of the changes in accounting policies and procedures on segment information were as follows:
(1)As explained in Note 2 (6), effective from the year ended March 31, 2009, the Company and its domestic consolidated subsidiaries adopted the new
accounting standard, “Accounting Standard for Measurement of Inventories” (Statement No.9 issued by the Accounting Standards Board of Japan on
July 5, 2006).
As a result of the adopting the standard, in comparison to the previous accounting method, operating loss on “Japan” decreased by ¥31 million for the
fiscal year ended March 31, 2009.
(2) As explained in Note 2 (21), effective from the year ended March 31, 2009, the Company adopted “Practical Solution on Unification of Accounting
Policies Applied to Foreign Subsidiaries for Consolidated Financial Statements” (Practical Issues Task Force No.18 issued by the Accounting Standards
Board of Japan on May 17, 2006) and made the necessary adjustments to the consolidated financial statements.
As a result, in comparison to the previous accounting method, operating loss on “Europe” decreased by ¥46million and operating loss on “Asia”
decreased by ¥22 million for the fiscal year ended March 31, 2009.
.
2010
I. Sales and operating income
Net sales:
Outside customers $ 370,077 $452,289 $ 826,731 $147,700 $15,176 $1,811,973 $ — $1,811,973
Inter-segment 1,025,806 2,010 266,670 277,687 11 1,572,184 (1,572,184) —
Total 1,395,883 454,299 1,093,401 425,387 15,187 3,384,157 (1,572,184) 1,811,973
Costs and expenses 1,376,687 446,496 1,081,331 405,997 13,532 3,324,043 (1,514,510) 1,809,533
Operating income $ 19,196 $ 7,803 $ 12,070 $ 19,390 $ 1,655 $ 60,114 $ (57,674) $ 2,440
II. Identifiable assets $ 959,308 $211,350 $ 366,745 $321,410 $ 7,255 $1,866,068 $ (217,003) $1,649,065