Casio 2006 Annual Report Download - page 39

37
Annual Report 2006
13. Segment Information
The business and geographical segment information and overseas sales for the Group for the years ended March 31, 2006 and
2005 were as follows:
(1) Business segments
Millions of Yen
Electronic components Elimination or
For 2006 Electronics and others Total unallocated amount Consolidated
Net sales:
Outside customers............ ¥473,420 ¥106,889 ¥580,309 ¥ — ¥580,309
Inside Group..................... 453 33,477 33,930 (33,930) —
Total................................. 473,873 140,366 614,239 (33,930) 580,309
Costs and expenses ............... 432,114 133,181 565,295 (28,100) 537,195
Operating income (loss) ......... ¥41,759 ¥ 7,185 ¥ 48,944 ¥ (5,830) ¥ 43,114
Total assets............................ ¥257,759 ¥106,591 ¥364,350 ¥137,610 ¥501,960
Depreciation .......................... ¥18,988 ¥ 7,327 ¥ 26,315 ¥ 314 ¥ 26,629
Capital expenditures .............. ¥22,128 ¥ 9,013 ¥ 31,141 ¥ 385 ¥ 31,526
Thousands of U.S. Dollars
Electronic components Elimination or
For 2006 Electronics and others Total unallocated amount Consolidated
Net sales:
Outside customers............ $4,046,325 $ 913,581 $4,959,906 $ — $4,959,906
Inside Group..................... 3,872 286,128 290,000 (290,000) —
Total................................. 4,050,197 1,199,709 5,249,906 (290,000) 4,959,906
Costs and expenses ............... 3,693,282 1,138,299 4,831,581 (240,171) 4,591,410
Operating income (loss) ......... $356,915 $ 61,410 $ 418,325 $ (49,829) $ 368,496
Total assets............................ $2,203,068 $ 911,034 $3,114,102 $1,176,154 $4,290,256
Depreciation .......................... $ 162,291 $ 62,624 $ 224,915 $ 2,683 $ 227,598
Capital expenditures .............. $189,128 $ 77,034 $ 266,162 $ 3,291 $ 269,453
Millions of Yen
Electronic components Elimination or
For 2005 Electronics and others Total unallocated amount Consolidated
Net sales:
Outside customers............ ¥447,843 ¥111,163 ¥559,006 ¥ — ¥559,006
Inside Group..................... 1,107 32,363 33,470 (33,470) —
Total................................. 448,950 143,526 592,476 (33,470) 559,006
Costs and expenses ............... 412,798 134,865 547,663 (27,697) 519,966
Operating income (loss) ......... ¥ 36,152 ¥ 8,661 ¥ 44,813 ¥ (5,773) ¥ 39,040
Total assets............................ ¥248,809 ¥103,956 ¥352,765 ¥142,978 ¥495,743
Depreciation .......................... ¥ 16,117 ¥ 6,570 ¥ 22,687 ¥ 240 ¥ 22,927
Loss on impairment of fixed assets .... ¥ 267 ¥ 1,227 ¥ 1,494 ¥ — ¥ 1,494
Capital expenditures .............. ¥ 19,293 ¥ 7,382 ¥ 26,675 ¥ 294 ¥ 26,969
Notes:1. Business segments were classified by the application or nature of each product, method of manufacturing and sales, profit
management and related assets.
2. Major products in each business segment:
(1) Electronics:
Electronic calculators, Label printers, Electronic dictionaries, Digital cameras, Electronic musical instruments,
Digital watches, Analog watches, Clocks, Cellular phones, Electronic cash registers, Office computers, Page printers,
Data projectors, etc.
(2) Electronic components and others:
LCDs, Bump processing consignments, TCP assembly and processing consignments, Carrier tape, Factory automation,
Molds, Toys, etc.
3. Elimination or unallocated amounts of costs and expenses principally consisted of administrative expenses and R&D
expenses for fundamental research of the parent company, which amounted to ¥5,830 million ($49,829 thousand) and
¥5,773 million for the years ended March 31, 2006 and 2005, respectively.
4. Elimination or unallocated amounts of total assets principally consisted of cash and time deposits, marketable securities,
investments in securities and administrative assets of the parent company, which amounted to ¥139,714 million
($1,194,137 thousand) and ¥147,145 million for the years ended March 31, 2006 and 2005, respectively.