Nikon 2016 Annual Report Download - page 79

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77
NIKON REPORT 2016
Millions of Yen
Reportable Segments
Precision
Equipment
Imaging
Products Instruments Medical Total Other Total Reconciliations Consolidated
For the year ended March 31,
2016
Sales:
Sales to external customers ¥182,416 ¥520,484 ¥77,242 ¥18,312 ¥798,454 ¥24,462 ¥822,916 ¥822,916
Intersegment sales
or transfers 399 503 1,011 1,913 21,533 23,446 ¥ (23,446)
Total ¥182,815 ¥520,987 ¥78,253 ¥18,312 ¥800,367 ¥45,995 ¥846,362 ¥ (23,446) ¥822,916
Segment prot (loss) ¥ 14,608 ¥ 45,752 ¥ 2,819 ¥ (4,675) ¥ 58,504 ¥ 4,599 ¥ 63,103 ¥ (26,402) ¥ 36,701
Segment assets 181,935 185,941 63,250 54,483 485,609 62,991 548,600 397,227 945,827
Other:
Amortization of goodwill 684 1,780 2,464 2,464 2,464
Depreciation and amortization 3,192 19,558 1,678 1,980 26,408 6,391 32,799 4,940 37,739
Increase in property,
plant and equipment and
intangible assets 9,739 10,573 1,597 45,826 67,735 6,878 74,613 5,136 79,749
Thousands of U.S. Dollars
Reportable Segments
Precision
Equipment
Imaging
Products Instruments Medical Total Other Total Reconciliations Consolidated
For the year ended March 31,
2016
Sales:
S ales to external customers $1,618,889 $4,619,134 $685,502 $162,511 $7,086,036 $217,088 $7,303,124 $7,303,124
Intersegment sales or transfers 3,539 4,461 8,974 16,974 191,101 208,075 $ (208,075)
Total $1,622,428 $4,623,595 $694,476 $162,511 $7,103,010 $408,189 $7,511,199 $ (208,075) $7,303,124
Segment prot (loss) $ 129,639 $ 406,033 $ 25,022 $ (41,491) $ 519,203 $ 40,813 $ 560,016 $ (234,303) $ 325,713
Segment assets 1,614,618 1,650,168 561,328 483,521 4,309,635 559,023 4,868,658 3,525,264 8,393,922
Other:
Amortization of goodwill 6,067 15,799 21,866 21,866 21,866
Depreciation and amortization 28,324 173,571 14,892 17,576 234,363 56,715 291,078 43,840 334,918
Increase in property,
plant and equipment and
intangible assets 86,431 93,835 14,169 406,696 601,131 61,038 662,169 45,579 707,748
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 ¥492 million ($4,367 thousand) and corporate expenses of minus ¥26,894 million ($238,670
thousand). In addition, reconciliations of segment asset adjustments include corporate assets not allocated to the respective reportable segments of ¥404,883 million ($3,593,209 thou-
sand) and the elimination of intersegment transactions of minus ¥7,656 million ($67,945 thousand). The principal components of corporate assets are surplus funds (cash and depos-
its) 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.
Notes to Consolidated Financial Statements
FINANCIAL AND CORPORATE DATA