Casio 2011 Annual Report Download - page 41

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39
Annual Report 2011
Millions of Yen
Reportable segments
ConsolidatedFor 2010 Consumer
System
equipment Others Total Adjustment
Net sales:
Outside customers ............................. ¥337,035 ¥43,555 ¥47,335 ¥427,925 ¥ — ¥427,925
Inside Group ...................................... 23 628 19,036 19,687 (19,687) —
Total .................................................. 337,058 44,183 66,371 447,612 (19,687) 427,925
Segment income (loss) ............................ (17,144) (2,809) (4,801) (24,754) (4,555) (29,309)
Segment assets ....................................... ¥170,282 ¥61,972 ¥62,508 ¥294,762 ¥135,221 ¥429,983
Others
Depreciation and amortization ........... ¥ 23,856 ¥ 2,682 ¥ 2,281 ¥ 28,819 ¥ 220 ¥ 29,039
Amortization of Goodwill .................. ¥ 193 ¥ 12 ¥ — ¥ 205 ¥ — ¥ 205
Investment to equity method affiliates
... ¥ — ¥ — ¥ 1,989 ¥ 1,989 ¥ — ¥ 1,989
Increase in property, plant and
equipment and intangible assets ...... ¥ 25,443 ¥ 1,789 ¥ 1,968 ¥ 29,200 ¥ 211 ¥ 29,411
Notes: 1. Adjustments are as shown below:
(1) Adjustments to segment income or loss for the years ended March 31, 2011 and 2010 were ¥(3,567) million ($(42,976) thousand) and
¥(4,555) million, respectively. These amounts include corporate expenses that are not allocated to reportable segments of ¥(3,567)
million ($(42,976) thousand) and ¥(4,555) million, respectively. Corporate expenses principally consist of administrative expenses and R&D
expenses for fundamental research of the Company that are not attributable to reportable segments.
(2) Adjustments to segment assets for the years ended March 31, 2011 and 2010 were ¥160,214 million ($1,930 million) and ¥135,221
million, respectively. These amounts include corporate assets that are not allocated to reportable segments of ¥161,088 million ($1,941
million) and ¥137,454 million, respectively.
(3) Adjustments to depreciation and amortization for the years ended March 31, 2011 and 2010 were ¥205 million ($2,469 thousand) and
¥220 million, respectively. These amounts consist of depreciation and amortization of assets related to administrative divisions that are not
attributable to reportable segments.
(4) Adjustment to the increase in property, plant and equipment and intangible assets for the years ended March 31, 2011 and 2010 were
¥57 million ($687 thousand) and ¥211 million, respectively. These amounts consist of capital expenditures of administrative divisions that
are not attributable to reportable segments.
2. Segment income or loss is reconciled with operating income on the consolidated statements of operations.
(4) Information about geographic areas
Millions of yen
For 2011 Japan North America Europe Asia Others Total
Net sales ................................................. ¥162,351 ¥42,109 ¥54,155 ¥54,465 ¥28,598 ¥341,678
Thousands of U.S. Dollars
For 2011 Japan North America Europe Asia Others Total
Net sales ................................................. $1,956,036 $507,337 $652,470 $656,205 $344,554 $4,116,602
Note: Sales are classified by client country or region.
(5) Information on impairment loss for each reporatble segment
Millions of yen
For 2011 Consumer
System
equipment Others
Elimination or
unallocated amount Total
Impairment loss .................................... ¥— ¥— ¥646 ¥— ¥646
Thousands of U.S. Dollars
For 2011 Consumer
System
equipment Others
Elimination or
unallocated amount Total
Impairment loss .................................... $— $— $7,783 $— $7,783