Fujitsu 2013 Annual Report Download - page 141

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Notes 1. “Other Operations” segment consists of operations not included in the reportable segments, such as Japan’s Next-Generation Supercomputer project, facility
services and the development of information systems for the Group companies and welfare benefits for the Group employees.
2. Operating income (loss) of “Elimination & Corporate” consists of corporate expenses and elimination.
Amounts incurred for the years ended March 31, 2012 and 2013 were, corporate expenses: ¥75,929 million and ¥70,750 million ($752,660 thousand),
elimination: ¥(2,236) million and ¥3,403 million ($36,202 thousand), respectively.
Corporate expenses mainly consist of strategic expenses such as basic research and development expenses which are not attributable to the reportable
segments and group management shared expenses incurred by the Company.
3. Total assets of “Elimination & Corporate” consist of corporate assets and elimination. Balances at March 31, 2012 and 2013 were,corporate assets: ¥767,959
million and ¥947,771 million ($10,082,670 thousand), elimination: ¥96,642 million and ¥81,254 million ($864,404 thousand), respectively.
Corporate assets mainly consist of temporary excess funds, certificates of deposit, shares of corporate customers held for maintaining and strengthening
business ties, deferred tax assets and prepaid pension cost.
4. The Group has adopted “Accounting Standard for Business Combinations” (Accounting Standards Board of Japan Statement No. 21) and “Revised Guidance
on Accounting Standard for Business Combinations and Accounting Standard for Business Divestitures” (Accounting Standards Board of Japan Guidance No.
10) effective the year ended March 31, 2011. The negative goodwill generated by the business combination before the adoption of the standards is
included in “Amortization of goodwill” and “Balance of goodwill at end of the fiscal year.”
5. The Group has recognized ¥26,600 million ($282,979 thousand) of impairment losses on goodwill generated at acquisition of Fujitsu Technology Solutions
(Holding) B.V. (including its consolidated subsidiaries) and other consolidated subsidiaries for the year ended March 31, 2013. Amortization and the
balance of goodwill related to FTS are included in the “Technology solutions” reportable segment.
4. Related Information
(1) Information by products and services
Sales to external customers
Yen
(millions)
U.S. Dollars
(thousands)
Years ended March 31 2012 2013 2013
Technology Solutions
Services ¥2,339,574 ¥2,356,780 $25,072,128
System Platforms 525,084 533,596 5,676,553
Ubiquitous Solutions
Personal Computers and Mobile Phones 779,226 711,468 7,568,809
Mobilewear 260,583 261,503 2,781,947
Device Solutions
LSI 281,325 255,558 2,718,702
Electronic Components 234,509 228,338 2,429,128
Other Operations 35,371 18,379 195,521
Elimination & Corporate 11,902 16,106 171,340
Total ¥4,467,574 ¥4,381,728 $46,614,128
Note: The details on products and services are presented in “Business Overview” (page 32).
139
FUJITSU LIMITED ANNUAL REPORT 2013
FACTS & FIGURES