Epson 2014 Annual Report Download - page 85

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Notes;
1. Intra-group services business are categorized within “Other.
2. Adjustments were as follows.
Information-
related
equipment
Net sales:
Customers ¥835,988 ¥143,928 ¥16,019 ¥995,935 ¥892 ¥996,827 ¥6,778 ¥1,003,606
Inter-segment 447 5,028 161 5,638 441 6,079 (6,079) -
Total 836,436 148,956 16,181 1,001,573 1,334 1,002,907 699 1,003,606
121,531 9,733 (10,183) 121,081 (258) 120,822 (35,854) 84,968
Segment assets 415,971 109,804 11,210 536,987 733 537,721 328,151 865,872
Other
Depreciation and
amortization
25,503 7,795 715 34,014 20 34,034 4,510 38,545
Increase in property,
plant, equipment and
intangible assets
26,897 8,008 815 35,721 11 35,732 3,732 39,465
Amortization of
goodwill
\- ¥828 \- ¥828 \- ¥828 ¥14 ¥842
Sensing &
industrial
solutions
Segment income (loss)
(Operating income)
Millio ns of yen
Year ended March 31, 2014
Consolidated
Reporting segments
Total
Total
Devices &
p recis io n
products
Other
[Note 1]
Adjustments
[Note 2]
Net sales
Corporate expenses *1 ¥18,978 ¥6,824 $66,304
Eliminations (7,020) (6,125) (59,512)
Total ¥11,957 ¥699 $6,792
Year ended March 31
Millions of yen
Thousands of U.S. dollars
2013
2014
2014
Information-
related
equipment
Net sales:
Customers $8,122,697 $1,398,445 $155,645 $9,676,787 $8,667 $9,685,454 $65,867 $9,751,321
Inter-segment 4,353 48,853 1,574 54,780 4,295 59,075 (59,075) -
Total 8,127,050 1,447,298 157,219 9,731,567 12,962 9,744,529 6,792 9,751,321
1,180,829 94,568 (98,940) 1,176,457 (2,517) 1,173,940 (348,367) 825,573
Segment assets 4,041,713 1,066,886 108,919 5,217,518 7,132 5,224,650 3,188,408 8,413,058
Other
Depreciation and
amortization
247,804 75,738 6,947 330,489 195 330,684 43,830 374,514
Increase in property,
plant, equipment and
intangible assets
261,349 77,808 7,918 347,075 107 347,182 36,271 383,453
Amortization of
goodwill
$- $8,045 $- $8,045 $- $8,045 $136 $8,181
Total
Adjustments
[Note 2]
Sensing &
industrial
solutions
Segment income (loss)
(Operating income)
Thousands of U.S. dollars
Consolidated
Reporting segments
Other
[Note 1]
Year ended March 31, 2014
Devices &
p recis io n
products
Total
84