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ANNUAL REPORT 2 0 0 2
4 1
1 4 . SEGMENT INFORMATION
Information by segment for the years ended March 31, 2002, 2001 and 2000 is shown in the tables below.
1) Business segment information is as follows:
Millions of yen
Entertainment
Consumer Professional Components Softwares Eliminations
electronics electronics & Devices & Medias Other and Consolidated
business business business business business Total unallocation total
2002:
Sales
External sales ¥641,329 ¥78,344 ¥49,701 ¥177,004 ¥ 7 ,7 9 4 ¥954,172 ¥ — ¥954,172
Intersegment 2,802 4,412 2,432 9,555 3,552 22,753 (22,753) —
Total sales 644,131 82,756 52,133 186,559 11,346 976,925 (22,753) 954,172
Operating expenses 647,583 87,750 56,863 183,350 11,830 987,376 (21,110) 966,266
Operating income (loss) ¥ (3 ,4 52 ) ¥ (4 ,9 94 ) ¥ (4 ,7 30 ) ¥ 3 ,2 09 ¥ (48 4 ) ¥ (10,451) ¥ (1 ,6 4 3 ) ¥ (12,094)
Identifiable assets ¥263,357 ¥46,418 ¥32,216 ¥114,121 ¥17,981 ¥474,093 ¥3 9 ,2 7 2 ¥513,365
Depreciation and amortization 1 5 ,4 4 2 1 ,7 6 4 4 ,5 8 5 5 ,0 8 3 8 2 1 2 7 , 6 9 5 3 0 5 2 8 ,0 0 0
Capital expenditures 1 0 ,8 0 8 2 ,3 0 0 3 ,8 5 2 2 ,7 0 1 1 ,4 4 9 2 1 ,1 1 0 6 5 2 1 ,1 7 5
Millions of yen
Entertainment
Consumer Professional Components Softwares Eliminations
electronics electronics & Devices & Medias Other and Consolidated
business business business business business Total unallocation total
2001:
Sales
External sales ¥598,636 ¥83,915 ¥61,544 ¥183,256 ¥ 6,999 ¥934,350 ¥ —¥934,350
Intersegment sales 3,521 3,597 2,647 9,039 2,926 21,730 (21,730) —
Total sales 602,157 87,512 64,191 192,295 9,925 956,080 (21,730) 934,350
Operating expenses 598,991 92,416 60,056 187,837 10,296 949,596 (20,938) 928,658
Operating income (loss) ¥ 3,166 ¥ (4,904) ¥ 4,135 ¥ 4,458 ¥ (371) ¥ 6,484 ¥ (792) ¥ 5,692
Identifiable assets ¥290,251 ¥50,002 ¥34,643 ¥119,123 ¥16,427 ¥510,446 ¥76,182 ¥586,628
Depreciation and amortization 14,847 2,240 5,167 4,666 808 27,728 357 28,085
Capital expenditures 16,149 2,132 4,988 7,254 570 31,093 34 31,127
Following the changes of management jurisdiction due to the introduction of an in-house company system in April 2000, the Company
recognized its industrial segments.
The previous two segments of Audiovisual and information-related business and Entertainment business were changed into five segments —
Consumer electronics business, Professional electronics business, Components & Devices business, Entertainment Softwares & Medias business
and Other business.
Consolidated financial data for the year ended March 31, 2000, reclassified to conform with the current segments was as follows.
Millions of yen
Entertainment
Consumer Professional Components Softwares Eliminations
electronics electronics & Devices & Medias Other and Consolidated
business business business business business Total unallocation total
2000:
Sales
External sales ¥567,585 ¥87,891 ¥64,857 ¥142,943 ¥ 6,959 ¥870,235 ¥ —¥870,235
Intersegment sales 1,680 3,108 2,241 9,551 2,951 19,531 (19,531) —
Total sales 569,265 90,999 67,098 152,494 9,910 889,766 (19,531) 870,235
Operating expenses 568,874 98,944 69,463 149,458 10,096 896,835 (18,581) 878,254
Operating income (loss) ¥ 391 ¥ (7,945) ¥ (2,365 ) ¥ 3,036 ¥ (186) ¥ (7,069) ¥ (950) ¥ (8,019)
Identifiable assets ¥263,598 ¥46,843 ¥36,235 ¥122,527 ¥31,455 ¥500,658 ¥39,701 ¥540,359
Depreciation and amortization 14,626 2,771 5,818 4,208 792 28,215 375 28,590
Capital expenditures 12,623 2,303 4,547 3,511 1,200 24,184 152 24,336