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71
NIKON REPORT 2015
Financial and Corporate Data
3. Information on Sales, Prot (Loss), Assets, and Other Items
Millions of Yen
Reportable Segments
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
Intersegment 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 prot (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
Increase in property, plant and
equipment and intangible assets 9,731 16,131 1,363 27,225 11,314 38,539 6,933 45,472
Notes: 1. The “Other” category includes operations not included in the reportable segments, including the Glass Business and the Customized Products Business.
2. Reconciliation of segment prot (loss) includes elimination of intersegment transactions of ¥341 million and corporate expenses of minus ¥24,026 million. In addition, reconciliations
of segment asset adjustments include corporate assets not allocated to the respective reportable segments of ¥360,425 million and the elimination of intersegment transactions
of minus ¥12,870 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 xed assets.
3. Reconciliation is made between segment prot (loss) and operating income reported in the consolidated nancial statements.
Millions of Yen
Reportable Segments
Precision
Equipment
Imaging
Products Instruments Total Other Total Reconciliations Consolidated
F or the year ended March 31,
2015
Sales:
S ales to external customers ¥170,758 ¥586,019 ¥72,382 ¥829,159 ¥28,623 ¥857,782 ¥857,782
Intersegment sales or transfers 382 475 836 1,693 20,520 22,213 ¥ (22,213)
Total ¥171,140 ¥586,494 ¥73,218 ¥830,852 ¥49,143 ¥879,995 ¥ (22,213) ¥857,782
Segment prot (loss) ¥ 8,355 ¥ 56,699 ¥ 1,199 ¥ 66,253 ¥ 6,792 ¥ 73,045 ¥ (29,633) ¥ 43,412
Segment assets 199,389 224,197 61,521 485,107 67,998 553,105 419,840 972,945
Other:
D epreciation and amortization 7,723 18,814 1,619 28,156 5,800 33,956 4,502 38,458
Increase in property, plant and
equipment and intangible assets 6,034 8,329 1,789 16,152 8,366 24,518 8,032 32,550
Thousands of U.S. Dollars
Reportable Segments
Precision
Equipment
Imaging
Products Instruments Total Other Total Reconciliations Consolidated
F or the year ended March 31,
2015
Sales:
S ales to external customers $1,420,970 $4,876,586 $602,328 $6,899,884 $238,188 $7,138,072 $7,138,072
Intersegment sales or transfers 3,181 3,946 6,958 14,085 170,763 184,848 $ (184,848)
Total $1,424,151 $4,880,532 $609,286 $6,913,969 $408,951 $7,322,920 $ (184,848) $7,138,072
Segment prot (loss) $ 69,528 $ 471,820 $ 9,982 $ 551,330 $ 56,518 $ 607,848 $ (246,590) $ 361,258
Segment assets 1,659,227 1,865,663 511,950 4,036,840 565,845 4,602,685 3,493,723 8,096,408
Other:
D epreciation and amortization 64,266 156,566 13,470 234,302 48,267 282,569 37,464 320,033
Increase in property, plant and
equipment and intangible assets 50,216 69,312 14,885 134,413 69,612 204,025 66,839 270,864
Notes: 1. The “Other” category includes operations not included in the reportable segments, including the Glass Business and the Customized Products Business.
2. Reconciliation of segment prot (loss) includes elimination of intersegment transactions of ¥311 million ($2,588 thousand) and corporate expenses of minus ¥29,944 million
($249,179 thousand). In addition, reconciliations of segment asset adjustments include corporate assets not allocated to the respective reportable segments of ¥431,709
million ($3,592,489 thousand) and the elimination of intersegment transactions of minus ¥11,869 million ($98,765 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 inter-
segment xed assets.
3. Reconciliation is made between segment prot (loss) and operating income reported in the consolidated nancial statements.