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22. Segment Information
1. Description of Reportable Segments
The Group’s reportable segments are those for which separate finan-
cial information is available and regular consideration by the
Company’s management is being performed in order to decide how
resources are allocated among the Group and evaluate the perfor-
mance of the segments.
Therefore, the Group has three reportable segments: the
Precision Equipment Business, the Imaging Products Business
and the Instruments Business.
The Precision Equipment Business provides products and ser-
vices of IC steppers and LCD steppers. The Imaging Products
Business provides products and services of imaging products and
their peripheral domain, such as digital SLR cameras, compact dig-
ital cameras and interchangeable camera lenses. The Instruments
Business provides products and services including microscopes,
measuring instruments and inspection equipments.
2. Methods of Measurement for the Amount of Sales, Profit
(Loss), Assets and Other Items for Each Reportable Segment
The accounting policies of each reportable segment are consistent
with those disclosed in Note 2, “Summary of Significant Accounting
Policies.” Figures for segment profit (loss) are on an operating
income (loss) basis. Intersegment sales or transfers are based on
current market prices.
3. Information on Sales, Profit (Loss), Assets and Other Items:
Millions of Yen
Reportable Segment
Precision
Equipment
Imaging
Products Instruments Total Other Total Reconciliations Consolidated
F or the year ended
March 31, 2013
Sales:
S ales to external
customers ¥179,013 ¥751,241 ¥53,877 ¥984,131 ¥ 26,363 ¥1,010,494 ¥1,010,494
In tersegment 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 191,439 296,665 49,485 537,589 110,930 648,519 216,149 864,668
Other:
D epreciation and
amortization 8,720 16,260 1,550 26,530 6,454 32,984 3,242 36,226
In crease in property,
plant and equipment
and intangible assets 8,302 34,449 1,512 44,263 10,733 54,996 5,162 60,158
Notes:
1. The “Other” category incorporates operations not included in the reportable segments, including the Glass-Related Business and the Customized Products Business.
2. Reconciliation of segment profit (loss) includes elimination of intersegment transactions of ¥249 million and corporate expenses of minus ¥21,626 million. In addition, reconciliations
of segment asset adjustments include corporate assets not allocated to the respective reportable segments of ¥243,951 million and the elimination of intersegment transactions of
minus ¥27,802 million. The principal components of corporate assets are surplus funds (cash and deposits) held by the Company and its consolidated subsidiaries, long-term invest-
ments (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.
77
NIKON REPORT 2014