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55
NIKON CORPORATION ANNUAL REPORT 2012
FINANCIAL SECTION
3. Information about sales, profit (loss), assets, liabilities and other items is as follows:
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 ¥596,929 ¥57,451 ¥862,994 ¥24,519 ¥887,513 ¥887,513
Intersegment sales or transfers 749 1,065 1,802 3,616 17,706 21,322 ¥ (21,322)
Total 209,363 597,994 59,253 866,610 42,225 908,835 (21,322) 887,513
Segment profit (loss) ¥ 2,712 ¥ 53,558 ¥ (5,248) ¥ 51,022 ¥ 3,052 ¥ 54,074 ¥ (21) ¥ 54,053
Segment assets ¥215,076 ¥214,736 ¥53,383 ¥483,195 ¥63,202 ¥546,397 ¥283,512 ¥829,909
Other:
Depreciation and amortization 12,524 12,466 2,045 27,035 6,999 34,034 34,034
Increase in property, plant and
equipment and intangible assets 7,597 18,101 1,600 27,298 2,478 29,776 29,776
Notes: 1. The ”Other” category incorporates operations not included in the reportable segments, including the glass-related business and the custom-
ized products business.
2. Reconciliation of segment profit (loss) includes elimination of intersegment transactions of minus ¥21 million. In addition, reconciliations of
segment asset adjustments includes corporate assets not allocated to the respective reportable segments of ¥294,026 million and the elimina-
tion of intersegment transactions of minus ¥10,514 million. The 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 in the consolidated financial statements.
4. During the consolidated fiscal year ended March 31, 2012, the sport optics products business, formerly included in “Other” business, was
transferred to the “Imaging Products” business. Due to this change, the segment information for the fiscal year ended March 31, 2011 was
prepared according to the revised business segment. As a result of revising the business segments, sales to outside customers, interseg-
ment sales or transfers, segment profits, segment assets, depreciation and amortization, and increase in tangible/intangible fixed assets
for the Imaging Products Business increased by ¥553 million, ¥14 million, ¥1,226 million, ¥655 million, ¥267 million, and ¥150 million,
respectively.
Millions of Yen
Reportable Segment
Precision
Equipment
Imaging
Products Instruments Total Other Total Reconciliations Consolidated
For the year ended March 31, 2012
Sales:
Sales to external customers ¥248,145 ¥587,127 ¥56,000 ¥891,272 ¥ 27,380 ¥918,652 ¥918,652
Intersegment sales or transfers 856 1,350 1,638 3,844 31,575 35,419 ¥ (35,419)
Total 249,001 588,477 57,638 895,116 58,955 954,071 (35,419) 918,652
Segment profit (loss) ¥ 42,724 ¥ 53,972 ¥ (3,166) ¥ 93,530 ¥ 4,181 ¥ 97,711 ¥ (17,630) ¥ 80,081
Segment assets ¥200,633 ¥251,956 ¥49,860 ¥502,449 ¥109,552 ¥612,001 ¥248,229 ¥860,230
Other:
Depreciation and amortization 9,025 12,585 1,476 23,086 6,587 29,673 2,897 32,570
Increase in property, plant and
equipment and intangible assets 7,342 33,299 1,233 41,874 9,059 50,933 4,982 55,915