JVC 2004 Annual Report Download - page 51

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Annual Report 2004 49.
Lessor:
The Companies lease certain equipment under non-capitalized
finance leases, as lessees and lease that equipment under
non-capitalized finance leases, as lessors. Future minimum lease
receipts under these non-capitalized finance and operating leases
at March 31, 2004 and 2003 are as follows:
Thousands of
Millions of yen U.S. dollars
Non-capitalized finance leases 2004 2003 2004
Due within one year ¥410 ¥ 683 $3,868
Due after one year 533 778 5,028
¥943 ¥1,461 $8,896
Thousands of
Millions of yen U.S. dollars
Operating leases 2004 2003 2004
Due within one year ¥— ¥15 $—
Due after one year ———
¥— ¥15 $—
14. SEGMENT INFORMATION
Information by segment for the years ended March 31, 2004, 2003 and 2002 is shown in the tables below.
1) Business segment information is as follows:
Millions of yen
Consumer Professional Components Software Eliminations
electronics electronics & Devices & Media Other and Consolidated
business business business business business Total unallocation total
2004:
Sales
External sales ¥638,091 ¥67,545 ¥62,035 ¥148,016 ¥ 6,291 ¥921,978 ¥ — ¥921,978
Intersegment sales 4,685 3,456 2,571 7,976 3,190 21,878 (21,878) —
Total sales 642,776 71,001 64,606 155,992 9,481 943,856 (21,878) 921,978
Operating expenses 616,958 72,768 67,721 151,342 8,180 916,969 (20,142) 896,827
Operating income (loss) ¥ 25,818 ¥ (1,767) ¥ (3,115) ¥ 4,650 ¥ 1,301 ¥ 26,887 ¥ (1,736) ¥ 25,151
Identifiable assets ¥262,688 ¥44,525 ¥37,762 ¥ 89,306 ¥23,651 ¥457,932 ¥ 49,185 ¥507,117
Depreciation & amortization 13,981 1,252 3,085 3,540 507 22,365 370 22,735
Capital expenditures 17,230 841 4,421 2,956 306 25,754 146 25,900
Millions of yen
Consumer Professional Components Software Eliminations
electronics electronics & Devices & Media Other and Consolidated
business business business business business Total unallocation total
2003:
Sales
External sales ¥674,970 ¥70,953 ¥47,576 ¥167,525 ¥ 6,616 ¥967,640 ¥ — ¥967,640
Intersegment sales 2,722 4,141 2,003 7,193 3,512 19,571 (19,571) —
Total sales 677,692 75,094 49,579 174,718 10,128 987,211 (19,571) 967,640
Operating expenses 652,408 78,791 50,292 173,425 8,951 963,867 (18,526) 945,341
Operating income (loss) ¥ 25,284 ¥ (3,697) ¥ (713) ¥ 1,293 ¥ 1,177 ¥ 23,344 ¥ (1,045) ¥ 22,299
Identifiable assets ¥245,794 ¥44,267 ¥29,727 ¥ 94,795 ¥20,692 ¥435,275 ¥ 44,475 ¥479,750
Depreciation & amortization 13,910 1,645 4,441 4,324 639 24,959 291 25,250
Capital expenditures 12,719 1,516 4,747 1,631 247 20,860 176 21,036
Millions of yen
Consumer Professional Components Software Eliminations
electronics electronics & Devices & Media Other and Consolidated
business business business business business Total unallocation total
2002:
Sales
External sales ¥641,329 ¥78,344 ¥49,701 ¥177,004 ¥ 7,794 ¥954,172 ¥ — ¥954,172
Intersegment sales 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) ¥ (3,452) ¥ (4,994) ¥ (4,730) ¥ 3,209 ¥ (484) ¥ (10,451) ¥ (1,643) ¥ (12,094)
Identifiable assets ¥263,357 ¥46,418 ¥32,216 ¥114,121 ¥17,981 ¥474,093 ¥ 39,272 ¥513,365
Depreciation & amortization 15,442 1,764 4,585 5,083 821 27,695 305 28,000
Capital expenditures 10,808 2,300 3,852 2,701 1,449 21,110 65 21,175