Casio 2012 Annual Report Download - page 37

Millions of Yen
Reportable segments
Consolidated
For 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
Notes: 1. Adjustments are as shown below:
(1) Adjustments to segment income or loss for the years ended March 31, 2012 and 2011 are ¥(3,527) million
($(43,012) thousand) and ¥(3,567) million, respectively. These amounts include corporate expenses that are
not allocated to reportable segments of ¥(3,527) million ($(43,012) thousand) and ¥(3,567) million, respec-
tively. 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, 2012 and 2011 are ¥127,080 million
($1,549,756 thousand) and ¥160,214 million, respectively. These amounts include corporate assets that are
not allocated to reportable segments of ¥127,242 million ($1,551,732 thousand) and ¥161,088 million,
respectively.
(3) Adjustments to depreciation and amortization for the years ended March 31, 2012 and 2011 are ¥178
million ($2,171 thousand) and ¥205 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, 2012 and 2011 are ¥138 million ($1,683 thousand) and ¥57 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 income statements.
(4) Information about geographic areas
Millions of Yen
For 2012 Japan
North
America Europe Asia Others Total
Net sales ............................................. ¥142,400 ¥30,613 ¥45,989 ¥55,307 ¥27,351 ¥301,660
Thousands of U.S. Dollars
For 2012 Japan
North
America Europe Asia Others Total
Net sales ............................................. $1,736,585 $373,329 $560,841 $674,476 $333,549 $3,678,780
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
Note: Sales are classified by country or region where customers are located.
(5) Information on impairment loss for each reporatble segment
Millions of Yen
For 2012 Consumer
System
equipment Others
Elimination or
unallocated
amount Total
Impairment loss ........................................ ¥861 ¥— ¥487 ¥— ¥1,348
Thousands of U.S. Dollars
For 2012 Consumer
System
equipment Others
Elimination or
unallocated
amount Total
Impairment loss ........................................ $10,500 $— $5,939 $— $16,439
Millions of Yen
For 2011 Consumer
System
equipment Others
Elimination or
unallocated
amount Total
Impairment loss ........................................ ¥— ¥— ¥646 ¥— ¥646
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CASIO Annual Report 2012
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