Casio 2012 Annual Report Download - page 36

14. Segment Information
(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 designates 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:
Consumer .................. Watches, Clocks, Electronic dictionaries, Electronic calculators, Label printers,
Electronic musical instruments, Digital cameras, etc.
System equipment ..... Handheld terminals, Electronic cash registers, Office computers, Page print-
ers, Data projectors, etc.
Others ....................... WLP processing consignments, LCDs, Molds, etc.
(2) Basis of measurement about net sales, income or loss, assets and other categories for each
reportable segment
The accounting method for the reportable segments is largely in line with the descriptions in Notes 1–2.
Inter-segment profits 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 years ended March 31, 2012 and 2011:
Millions of Yen
Reportable segments
Consolidated
For 2012 Consumer
System
equipment Others Total Adjustment
Net sales:
Outside customers ......................... ¥215,327 ¥43,103 ¥43,230 ¥301,660 ¥ — ¥301,660
Inside Group.................................. 4 552 4,834 5,390 (5,390) —
Total.............................................. 215,331 43,655 48,064 307,050 (5,390) 301,660
Segment income (loss) ........................ 14,643 (2,350) 299 12,592 (3,527) 9,065
Segment assets ................................... 151,339 47,055 40,738 239,132 127,080 366,212
Others
Depreciation and amortization....... 4,978 2,684 1,437 9,099 178 9,277
Amortization of goodwill ............... 100 24 — 124 — 124
Investment to equity method
affiliates ...................................... — — 2,258 2,258 — 2,258
Increase in property, plant and
equipment and intangible assets ... 6,034 2,682 1,048 9,764 138 9,902
Thousands of U.S. Dollars
Reportable segments
Consolidated
For 2012 Consumer
System
equipment Others Total Adjustment
Net sales:
Outside customers .........................
$2,625,939 $525,646 $527,195 $3,678,780 $ — $3,678,780
Inside Group.................................. 49 6,732 58,951 65,732 (65,732) —
Total.............................................. 2,625,988 532,378 586,146 3,744,512 (65,732) 3,678,780
Segment income (loss) ........................ 178,573 (28,658) 3,646 153,561 (43,012) 110,549
Segment assets ................................... 1,845,598 573,841 496,805 2,916,244 1,549,756 4,466,000
Others
Depreciation and amortization.......
60,707 32,732 17,524 110,963 2,171 113,134
Amortization of goodwill ............... 1,219 293 — 1,512 — 1,512
Investment to equity method
affiliates ......................................
— — 27,537 27,537 — 27,537
Increase in property, plant and
equipment and intangible assets ... 73,585 32,707 12,781 119,073 1,683 120,756
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