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38 CASIO COMPUTER CO., LTD.
14. Segment Information
Effective from the year ended March 31, 2011, the Company adopted ASBJ Statement No. 17, “Accounting Standard for
Disclosures about Segments of an Enterprise and Related Information” and ASBJ Guidance No. 20, “Guidance on Accounting
Standard for Disclosures about Segments of an Enterprise and Related Information” issued by the Accounting Standards Board of
Japan on March 27, 2009 and on March 21, 2008, respectively.
(1) Overview of reportable segments
The Company’s reportable segments consist of the Company’s constituent units for which separate financial information is available
and which are subject to periodic examination in order for the board of directors to determine the allocation of management
resources and evaluate financial results.
The Company has designated three areas of segment reporting, which are the “Consumer,” “System equipment,” and
“Others” segments, based on the type of products and services, and the market and consumer categories.
The categories of the main products and services belonging to each reportable segment are as follows.
Consumer .................. Watches, Clocks, Electronic dictionaries, Electronic calculators, Label printers, Electronic musical
instruments, Digital cameras, Cellular phones, etc.
System equipment ..... Handy terminals, Electronic cash registers (including POS), Office computers, Page printers, Data
projectors, etc.
Others ........................WLP processing consignments, LCDs, Molds, etc.
(2) Basis of measurement about reportable segment income or loss, segment assets, segment liabilities and other
material items
The accounting method for the reportable segments is largely in line with the descriptions in Notes 1–3. Inter-segment profits and
transfers are based on the market price.
(3) Information on net sales, income or loss, assets and other categories for each reportable segment
Segment information as of and for the fiscal years ended March 31, 2011 and 2010 are as follows:
Millions of Yen
Reportable segments
ConsolidatedFor 2011 Consumer
System
equipment Others Total Adjustment
Net sales:
Outside customers ............................. ¥252,083 ¥46,511 ¥43,084 ¥341,678 ¥ — ¥341,678
Inside Group ...................................... 18 627 5,963 6,608 (6,608) —
Total .................................................. 252,101 47,138 49,047 348,286 (6,608) 341,678
Segment income (loss) ............................ 16,521 (1,488) 576 15,609 (3,567) 12,042
Segment assets ....................................... ¥151,808 ¥44,735 ¥45,699 ¥242,242 ¥160,214 ¥402,456
Others
Depreciation and amortization ........... ¥ 8,013 ¥ 2,916 ¥ 1,781 ¥ 12,710 ¥ 205 ¥ 12,915
Amortization of Goodwill .................. ¥ 140 ¥ 24 ¥ — ¥ 164 ¥ — ¥ 164
Investment to equity method affiliates
... ¥ 2,272 ¥ — ¥ 2,212 ¥ 4,484 ¥ — ¥ 4,484
Increase in property, plant and
equipment and intangible assets ...... ¥ 7,116 ¥ 2,354 ¥ 923 ¥ 10,393 ¥ 57 ¥ 10,450
Thousands of U.S. Dollars
Reportable segments
ConsolidatedFor 2011 Consumer
System
equipment Others Total Adjustment
Net sales:
Outside customers ............................. $3,037,145 $560,373 $519,084 $4,116,602 $ — $4,116,602
Inside Group ...................................... 216 7,555 71,844 79,615 (79,615) —
Total .................................................. 3,037,361 567,928 590,928 4,196,217 (79,615) 4,116,602
Segment income (loss) ............................ 199,048 (17,928) 6,940 188,060 (42,976) 145,084
Segment assets ....................................... $1,829,012 $538,976 $550,590 $2,918,578 $1,930,289 $4,848,867
Others
Depreciation and amortization ........... $ 96,542 $ 35,133 $ 21,458 $ 153,133 $ 2,469 $ 155,602
Amortization of Goodwill .................. $ 1,687 $ 289 $ — $ 1,976 $ — $ 1,976
Investment to equity method affiliates
... $ 27,373 $ — $ 26,651 $ 54,024 $ — $ 54,024
Increase in property, plant and
equipment and intangible assets ...... $ 85,735 $ 28,361 $ 11,121 $ 125,217 $ 687 $ 125,904
Notes to Consolidated Financial Statements Years ended March 31, 2011 and 2010 Casio Computer Co., Ltd. and Subsidiaries