Casio 2014 Annual Report Download - page 38

Millions of Yen
Reportable segments
For 2013 Consumer
System
equipment Others Total Adjustments*
Amounts on
consolidated
financial
statements**
Net sales:
Outside customers ¥227,861 ¥41,778 ¥28,124 ¥297,763 ¥ — ¥297,763
Intersegment 1 93 3,010 3,104 (3,104) —
Total 227,862 41,871 31,134 300,867 (3,104) 297,763
Segment income (loss) 26,554 (702) (293) 25,559 (5,506) 20,053
Segment assets 163,099 47,125 31,321 241,545 127,777 369,322
Others
Depreciation 5,020 2,328 811 8,159 213 8,372
Amortization of
goodwill 97 24 — 121 — 121
Investment to entities
accounted for using
equity method — — 2,345 2,345 — 2,345
Increase in property,
plant and equipment
and intangible assets 7,594 2,831 337 10,762 273 11,035
* Adjustments are as shown below:
(1) Downward adjustments to segment income (loss) for the years ended March 31, 2014 and 2013 are ¥6,651 million ($64,573 thousand)
and ¥5,506 million, respectively. These amounts include corporate expenses that are not allocated to any reportable segments of ¥6,651
million ($64,573 thousand) and ¥5,506 million, respectively. Corporate expenses principally consist of administrative expenses of the
parent company and R&D expenses for fundamental research, which are not attributable to any reportable segments.
(2) Adjustments to segment assets for the years ended March 31, 2014 and 2013 are ¥ 114,935 million ($1,115,874 thousand) and
¥127,777 million, respectively. These amounts include corporate assets that are not allocated to any reportable segments of ¥115,133
million ($1,117,796 thousand) and ¥127,946 million, respectively.
(3) Adjustments to depreciation for the years ended March 31, 2014 and 2013 are ¥562 million ($5,456 thousand) and ¥213 million,
respectively. These amounts consist of depreciation of assets related to administrative divisions that are not attributable to any reportable
segments.
(4) Adjustments to the increase in property, plant and equipment and intangible assets for the years ended March 31, 2014 and 2013 are
¥590 million ($5,728 thousand) and ¥273 million, respectively. These amounts consist of capital expenditures in administrative divisions
that are not attributable to any reportable segments.
** Segment income (loss) is reconciled with operating income in the consolidated financial statements.
(4) Information about geographic areas
Millions of Yen
For 2014 Japan North America Europe Asia Others Total
Net sales ¥117,906 ¥38,110 ¥50,191 ¥81,494 ¥34,060 ¥321,761
Thousands of U.S. Dollars
For 2014 Japan North America Europe Asia Others Total
Net sales $1,144,718 $370,000 $487,291 $791,204 $330,680 $3,123,893
Millions of Yen
For 2013 Japan North America Europe Asia Others Total
Net sales ¥132,387 ¥32,914 ¥43,731 ¥60,055 ¥28,676 ¥297,763
(Note): Sales are classified by country or region where customers are located.
Millions of Yen
For 2014 Japan North America Europe Asia Others Total
Property, plant and
equipment ¥54,730 ¥966 ¥435 ¥7,725 ¥89 ¥63,945
Thousands of U.S. Dollars
For 2014 Japan North America Europe Asia Others Total
Property, plant and
equipment $531,359 $9,379 $4,223 $75,000 $864 $620,825
Millions of Yen
For 2013 Japan North America Europe Asia Others Total
Property, plant and
equipment ¥56,216 ¥891 ¥410 ¥6,798 ¥66 ¥64,381
(5) Information on impairment loss of non-current assets for each reportable segment
Millions of Yen
For 2014 Consumer
System
equipment Others
Elimination or
unallocated
amount Total
Impairment loss ¥29 ¥414 ¥1 ¥4 ¥448
Thousands of U.S. Dollars
For 2014 Consumer
System
equipment Others
Elimination or
unallocated
amount Total
Impairment loss $282 $4,019 $10 $39 $4,350
Millions of Yen
For 2013 Consumer
System
equipment Others
Elimination or
unallocated
amount Total
Impairment loss ¥220 ¥364 ¥26 ¥37 ¥647
Profile / Contents CASIO’s StrengthHistory To Our Stakeholders At a Glance Special Feature CSRCorporate Governance
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