JVC 1998 Annual Report Download - page 30

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28 JVC 1998
Information by segment for the years ended March 31, 1998, 1997 and 1996 is shown in the tables below.
1) Business segment information is as follows:
Millions of yen
Audiovisual and
information- Eliminations
related Entertainment and Consolidated
business business Total unallocation total
1998:
Sales
External sales.................................................................................. ¥779,603 ¥136,703 ¥916,306 ¥ — ¥916,306
Intersegment sales .......................................................................... — 1,968 1,968 (1,968) —
Total sales ....................................................................................... 779,603 138,671 918,274 (1,968) 916,306
Operating expenses .......................................................................... 774,690 133,124 907,814 (1,541) 906,273
Operating income ............................................................................. ¥ 4,913 ¥ 5,547 ¥ 10,460 ¥ (427) ¥ 10,033
Identifiable assets.............................................................................. ¥431,647 ¥ 84,056 ¥515,703 ¥108,347 ¥624,050
Depreciation & amortization............................................................... 19,733 3,695 23,428 580 24,008
Capital expenditures.......................................................................... 33,637 2,829 36,466 185 36,651
1997:
Sales
External sales.................................................................................. ¥755,576 ¥134,797 ¥890,373 ¥ — ¥890,373
Intersegment sales .......................................................................... — 2,868 2,868 (2,868) —
Total sales ....................................................................................... 755,576 137,665 893,241 (2,868) 890,373
Operating expenses .......................................................................... 753,867 127,799 881,666 (2,816) 878,850
Operating income ............................................................................. ¥ 1,709 ¥ 9,866 ¥ 11,575 ¥ (52) ¥ 11,523
Identifiable assets.............................................................................. ¥377,693 ¥088,374 ¥466,067 ¥137,853 ¥603,920
Depreciation & amortization............................................................... 15,273 3,940 19,213 799 20,012
Capital expenditures.......................................................................... 17,622 5,126 22,748 804 23,552
1996:
Sales
External sales.................................................................................. ¥673,016 ¥133,535 ¥806,551 ¥ — ¥806,551
Intersegment sales .......................................................................... — 3,357 3,357 (3,357) —
Total sales ....................................................................................... 673,016 136,892 809,908 (3,357) 806,551
Operating expenses .......................................................................... 675,347 129,388 804,735 (3,357) 801,378
Operating income (loss)..................................................................... ¥ (2,331) ¥ 7,504 ¥ 5,173 ¥ — ¥ 5,173
Identifiable assets.............................................................................. ¥347,466 ¥ 77,858 ¥425,324 ¥136,330 ¥561,654
Depreciation & amortization............................................................... 12,218 3,798 16,016 1,050 17,066
Capital expenditures.......................................................................... 17,496 5,010 22,506 1,657 24,163
Thousands of U.S. dollars
Audiovisual and
information- Eliminations
related Entertainment and Consolidated
business business Total unallocation total
1998:
Sales
External sales.................................................................................. $5,906,083 $1,035,629 $6,941,712 $ — $6,941,712
Intersegment sales .......................................................................... — 14,909 14,909 (14,909) —
Total sales ....................................................................................... 5,906,083 1,050,538 6,956,621 (14,909) 6,941,712
Operating expenses .......................................................................... 5,868,864 1,008,515 6,877,379 (11,675) 6,865,704
Operating income.............................................................................. $ 37,219 $ 42,023 $ 79,242 $ (3,234) $ 76,008
Identifiable assets.............................................................................. $3,270,053 $ 636,788 $3,906,841 $820,810 $4,727,651
Depreciation & amortization............................................................... 149,492 27,993 177,485 4,394 181,879
Capital expenditures.......................................................................... 254,826 21,432 276,258 1,401 277,659