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57Annual Report 2011Nikon CorporationFinancial Section
Millions of Yen
Reportable Segment
Precision
Equipment
Imaging
Products Instruments Total Other Total Reconciliations Consolidated
For the year ended March 31, 2011
Sales
Sales to external customers ¥208,614 ¥596,376 ¥57,451 ¥862,441 ¥25,072 ¥887,513 ¥887,513
Intersegment sales or transfers 749 1,051 1,802 3,602 27,222 30,824 ¥ (30,824)
Total 209,363 597,427 59,253 866,043 52,294 918,337 (30,824) 887,513
Segment profit (loss) ¥ 2,712 ¥ 52,332 ¥ (5,248) ¥ 49,796 ¥ 4,259 ¥ 54,055 ¥(2) ¥ 54,053
Segment assets ¥215,076 ¥214,081 ¥53,383 ¥482,540 ¥64,851 ¥547,391 ¥282,518 ¥829,909
Other:
Depreciation and amortization 12,524 12,199 2,045 26,768 7,266 34,034 34,034
Increase in property, plant and
equipment and intangible assets 7,597 17,951 1,600 27,148 2,628 29,776 29,776
Thousands of U.S. Dollars
Reportable Segment
Precision
Equipment
Imaging
Products Instruments Total Other Total Reconciliations Consolidated
For the year ended March 31, 2011
Sales
Sales to external customers $2,508,883 $7,172,290 $690,939 $10,372,112 $301,526 $10,673,638 $10,673,638
Intersegment sales or transfers 9,009 12,637 21,666 43,312 327,386 370,698 $ (370,698)
Total 2,517,892 7,184,927 712,605 10,415,424 628,912 11,044,336 (370,698) 10,673,638
Segment profit (loss) $ 32,612 $629,368 $ (63,114) $59,866 $ 51,219 $650,085 $(19) $650,066
Segment assets $2,586,605 $2,574,631 $642,008 $ 5,803,244 $779,927 $ 6,583,171 $3,397,699 $ 9,980,870
Other:
Depreciation and amortization 150,621 146,708 24,600 321,929 87,375 409,303 409,304
Increase in property, plant and
equipment and intangible assets 91,365 215,891 19,239 326,495 31,609 358,104 358,104
Notes: 1. The “Other” category incorporates operations not included in the reportable segments reported, including the glass-related business,
the sport optics products business and the customized products business.
2. Segment profit (loss) Reconciliation of segment profit (loss) includes elimination of intersegment transactions of minus ¥2 million. In addition,
Reconciliations of segment assets adjustment includes corporate assets not allocated to the respective reportable segments of ¥294,026 million
and elimination of intersegment transactions of minus ¥11,508 million. Principal components of corporate assets are surplus funds (cash and
deposits) held by the Company and its consolidated subsidiaries, long-term investments (investment securities) and deferred tax assets.
3. Segment profit is adjusted with reported operating income on the consolidated financial statements.
Related Information
1. Related Information by geographical area at March 31, 2011 consisted of the following:
(1) Net Sales
Millions of Yen
Japan USA Europe China Other Total
For the year ended March 31, 2011 ¥127,162 ¥237,611 ¥202,855 ¥96,957 ¥222,928 ¥887,513
Thousands of U.S. Dollars
Japan USA Europe China Other Total
For the year ended March 31, 2011 $1,529,311 $2,857,620 $2,439,626 $1,166,047 $2,681,034 $10,673,638
Note: Sales are classified by countries or regions based on location of customers.