Nikon 2014 Annual Report Download - page 80

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Millions of Yen
Reportable Segment
Precision
Equipment
Imaging
Products Instruments Total Other Total Reconciliations Consolidated
F or the year ended
March 31, 2014
Sales:
S ales to external
customers ¥205,447 ¥685,446 ¥64,709 ¥955,602 ¥24,954 ¥ 980,556 ¥980,556
In tersegment sales or
transfers 500 559 901 1,960 23,268 25,228 ¥(25,228)
Total ¥205,947 ¥686,005 ¥65,610 ¥957,562 ¥48,222 ¥1,005,784 ¥(25,228) ¥980,556
Segment profit (loss) ¥ 20,079 ¥ 64,284 ¥ (2,156) ¥ 82,207 ¥ 4,420 ¥ 86,627 ¥(23,685) ¥ 62,942
Segment assets 203,779 242,784 57,264 503,827 98,133 601,960 347,555 949,515
Other:
D epreciation and
amortization 9,561 20,725 1,717 32,003 5,775 37,778 4,699 42,477
In crease in property,
plant and equipment
and intangible assets 9,731 16,131 1,363 27,225 11,314 38,539 6,933 45,472
Thousands of U.S. Dollars
Reportable Segment
Precision
Equipment
Imaging
Products Instruments Total Other Total Reconciliations Consolidated
F or the year ended
March 31, 2014
Sales:
S ales to external
customers $1,996,178 $6,659,990 $628,730 $9,284,898 $242,464 $9,527,362 $9,527,362
In tersegment sales or
transfers 4,859 5,431 8,753 19,043 226,076 245,119 $ (245,119)
Total $2,001,037 $6,665,421 $637,483 $9,303,941 $468,540 $9,772,481 $ (245,119) $9,527,362
Segment profit (loss) $ 195,095 $ 624,606 $ (20,953) $ 798,748 $ 42,943 $ 841,691 $ (230,133) $ 611,558
Segment assets 1,979,978 2,358,955 556,392 4,895,325 953,490 5,848,815 3,376,948 9,225,763
Other:
D epreciation and
amortization 92,902 201,366 16,684 310,952 56,109 367,061 45,661 412,722
In crease in property,
plant and equipment
and intangible assets 94,545 156,732 13,240 264,517 109,934 374,451 67,368 441,819
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 ¥341 million ($3,314 thousand) and corporate expenses of minus ¥24,026 million
($233,447 thousand). In addition, reconciliations of segment asset adjustments include corporate assets not allocated to the respective reportable segments of ¥360,425 million
($3,501,995 thousand) and the elimination of intersegment transactions of minus ¥12,870 million ($125,047 thousand). 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.
FINANCIAL INFORMATION
Notes to Consolidated Financial Statements
78 NIKON REPORT 2014