Casio 2010 Annual Report Download - page 42

40 CASIO COMPUTER CO., LTD.
14. Segment Information
The business and geographical segment information and overseas sales for the Group for the years ended March 31, 2010 and
2009 were as follows:
(1) Business segments
Millions of Yen
For 2010 Electronics
Electronic components
and others Total
Elimination or
unallocated amount Consolidated
Net sales:
Outside customers .............. ¥380,590 ¥47,335 ¥427,925 ¥ — ¥427,925
Inside Group ....................... 651 19,036 19,687 (19,687) —
Total ................................... 381,241 66,371 447,612 (19,687) 427,925
Costs and expenses .................. 401,194 71,172 472,366 (15,132) 457,234
Operating loss .......................... ¥ (19,953) ¥ (4,801) ¥ (24,754) ¥ (4,555) ¥ (29,309)
Total assets .............................. ¥232,254 ¥62,508 ¥294,762 ¥135,221 ¥429,983
Depreciation ............................ ¥ 26,743 ¥ 2,281 ¥ 29,024 ¥ 220 ¥ 29,244
Impairment loss ....................... ¥ 282 ¥ 7 ¥ 289 ¥ 0 ¥ 289
Capital expenditures ................ ¥ 27,232 ¥ 1,968 ¥ 29,200 ¥ 211 ¥ 29,411
Thousands of U.S. Dollars
For 2010 Electronics
Electronic components
and others Total
Elimination or
unallocated amount Consolidated
Net sales:
Outside customers .............. $4,092,366 $508,978 $4,601,344 $ — $4,601,344
Inside Group ....................... 7,000 204,688 211,688 (211,688) —
Total ................................... 4,099,366 713,666 4,813,032 (211,688) 4,601,344
Costs and expenses .................. 4,313,914 765,290 5,079,204 (162,709) 4,916,495
Operating loss .......................... $ (214,548) $ (51,624) $ (266,172) $ (48,979) $ (315,151)
Total assets .............................. $2,497,355 $672,129 $3,169,484 $1,453,989 $4,623,473
Depreciation ............................ $ 287,559 $ 24,527 $ 312,086 $ 2,366 $ 314,452
Impairment loss ....................... $ 3,032 $ 76 $ 3,108 $ 0 $ 3,108
Capital expenditures ................ $ 292,817 $ 21,161 $ 313,978 $ 2,269 $ 316,247
Millions of Yen
For 2009 Electronics
Electronic components
and others Total
Elimination or
unallocated amount Consolidated
Net sales:
Outside customers .............. ¥461,868 ¥56,168 ¥518,036 ¥ — ¥518,036
Inside Group ....................... 398 24,242 24,640 (24,640) —
Total ................................... 462,266 80,410 542,676 (24,640) 518,036
Costs and expenses .................. 446,660 86,260 532,920 (18,900) 514,020
Operating income (loss) ........... ¥ 15,606 ¥ (5,850) ¥ 9,756 ¥ (5,740) ¥ 4,016
Total assets .............................. ¥242,793 ¥61,333 ¥304,126 ¥140,527 ¥444,653
Depreciation ............................ ¥ 25,829 ¥ 4,184 ¥ 30,013 ¥ 441 ¥ 30,454
Impairment loss ....................... ¥ 532 ¥ 9,177 ¥ 9,709 ¥ 25 ¥ 9,734
Capital expenditures ................ ¥ 30,151 ¥ 6,716 ¥ 36,867 ¥ 199 ¥ 37,066
Notes: 1. Business segments are 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, Handy terminals, Electronic cash registers (including POS), Office computers, Page printers, Data
projectors
(2) Electronic components and others:
LCDs, Bump processing consignments, Factory automation, Molds, 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 ¥4,555 million ($48,978 thousand) and ¥5,740 million for the years ended March 31,
2010 and 2009, respectively.
4. Elimination or unallocated amounts of total assets principally consisted of cash and deposits, short-term investment securities, investment
securities and administrative assets of the parent company, which amounted to ¥137,454 million ($1,478 million) and ¥142,374 million for
the years ended March 31, 2010 and 2009, respectively.
5. Impairment loss amounts include impairment loss represented as business structure improvement expenses for the year ended March 31,
2009.
6. As disclosed in Note 3. (2), effective from the fiscal year ended March 31, 2009, ASBJ Statement No. 9, “Accounting Standard for
Measurement of Inventories” issued on July 5, 2006 has been applied. The effects of adopting the new standard on net income are not
material.
Notes to Consolidated Financial Statements Years ended March 31, 2010 and 2009 Casio Computer Co., Ltd. and Subsidiaries