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57
NIKON CORPORATION ANNUAL REPORT 2013
FINANCIAL SECTION
3. Information about sales, profit (loss), assets, 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, 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
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 ¥665 million and corporate expenses of minus
¥18,294 million. In addition, reconciliations of segment asset adjustments includes corporate assets not allocated to the respective report-
able segments of ¥268,273 million and the elimination of intersegment transactions of minus ¥20,043 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), deferred tax assets, and some intersegment fixed assets.
3. Segment profit (loss) is adjusted with reported operating income in the consolidated financial statements.
Millions of Yen
Reportable Segment
Precision
Equipment
Imaging
Products Instruments Total Other Total Reconciliations Consolidated
For the year ended March 31, 2013
Sales
Sales to external customers ¥179,013 ¥751,241 ¥53,877 ¥984,131 ¥ 26,363 ¥1,010,494 ¥1,010,494
Intersegment sales or transfers 950 793 1,101 2,844 32,027 34,871 ¥ (34,871)
Total 179,963 752,034 54,978 986,975 58,390 1,045,365 (34,871) 1,010,494
Segment profit (loss) ¥ 13,090 ¥ 60,711 ¥ (4,978) ¥ 68,823 ¥ 3,556 ¥ 72,379 ¥ (21,377) ¥ 51,002
Segment assets ¥191,439 ¥297,517 ¥49,282 ¥538,238 ¥110,930 ¥ 649,168 ¥215,852 ¥ 865,020
Other:
Depreciation and amortization 8,720 16,260 1,550 26,530 6,454 32,984 3,242 36,226
Increase in property, plant and
equipment and intangible assets 8,302 34,449 1,512 44,263 10,733 54,996 5,162 60,158