Oki 2014 Annual Report Download - page 50

48 Annual Report 2014
23. SEGMENT INFORMATION
Business segments
The Group classifi es its businesses into Info-Telecom Systems, Printers and EMS.
The segment information for the years ended March 31, 2014 and 2013 were summarized as follows:
Millions of yen
2014
Segments
Other Total Adjustments Consolidated
For the year ended March 31
Info-Telecom
Systems Printers EMS Subtotal
Sales to third parties
¥ 303,600 ¥ 124,831 ¥ 37,111 ¥ 465,543 ¥ 17,569 ¥ 483,112 ¥ — ¥ 483,112
Inter-segment sales and transfers 4,189 5,048 137 9,376 21,099 30,475 (30,475) —
Net sales 307,790 129,879 37,249 474,919 38,669 513,588 (30,475) 483,112
Operating income (loss) ¥ 23,416 ¥ 5,125 ¥ 1,656 ¥ 30,198 ¥ 2,844 ¥ 33,043 ¥ (5,846) ¥ 27,196
Total assets ¥ 208,778 ¥ 75,154 ¥ 25,125 ¥ 309,058 ¥ 25,494 ¥ 334,553 ¥ 77,960 ¥ 412,514
Depreciation and amortization ¥ 5,365 ¥ 4,771 ¥ 937 ¥ 11,074 ¥ 1,013 ¥ 12,088 ¥ 1,116 ¥ 13,204
Amortization of the goodwill ¥ 11 ¥ 0 ¥ — ¥ 11 ¥ — ¥ 11 ¥ (0) ¥ 11
Investments in equity-method affi liates ¥ 1,653 ¥ — ¥ — ¥ 1,653 ¥ 27 ¥ 1,680 ¥ 3,018 ¥ 4,698
Increase in property, plant, equipment
and intangible assets
¥ 8,049 ¥ 2,725 ¥ 800 ¥ 11,576 ¥ 784 ¥ 12,361 ¥ 1,063 ¥ 13,424
Millions of yen
2013
Segments
Other Total Adjustments Consolidated
For the year ended March 31
Info-Telecom
Systems Printers EMS Subtotal
Sales to third parties
¥ 293,034 ¥ 111,379 ¥ 32,665 ¥ 437,079 ¥ 18,744 ¥ 455,824 ¥ — ¥ 455,824
Inter-segment sales and transfers 3,203 5,669 135 9,008 22,746 31,754 (31,754) —
Net sales 296,238 117,049 32,800 446,088 41,490 487,578 (31,754) 455,824
Operating income (loss) ¥ 23,815 ¥ (8,837) ¥ 1,569 ¥ 16,548 ¥ 3,014 ¥ 19,563 ¥ (6,087) ¥ 13,475
Total assets ¥ 183,527 ¥ 73,673 ¥ 23,256 ¥ 280,456 ¥ 24,710 ¥ 305,166 ¥ 44,155 ¥ 349,322
Depreciation and amortization ¥ 4,913 ¥ 3,921 ¥ 1,014 ¥ 9,849 ¥ 998 ¥ 10,847 ¥ 1,202 ¥ 12,049
Amortization of the goodwill ¥ 6 ¥ 0 ¥ — ¥ 6 ¥ — ¥ 6 ¥ 19 ¥ 25
Investments in equity-method affi liates ¥ 1,433 ¥ — ¥ — ¥ 1,433 ¥ 27 ¥ 1,460 ¥ 3,130 ¥ 4,591
Increase in property, plant, equipment
and intangible assets
¥ 6,953 ¥ 5,722 ¥ 1,065 ¥ 13,741 ¥ 874 ¥ 14,615 ¥ 1,003 ¥ 15,619
(1) Adjustments of Operating income (loss) consist principally of expenses in the Company’s General and Administrative Department and
research and development expenses within the Group amounting to ¥5,978 million ($58,607 thousand) and ¥6,158 million for the years
ended March 31, 2014 and 2013, respectively.
(2) Adjustments of total assets consist principally of the Company’s surplus funds, funds for long-term investments and assets belonging
to the General and Administrative Department amounting to ¥209,605 million ($2,054,950 thousand) and ¥166,879 million at March 31,
2014 and 2013, respectively.
Thousands of U.S. dollars
2014
Segments
Other Total Adjustments Consolidated
For the year ended March 31
Info-Telecom
Systems Printers EMS Subtotal
Sales to third parties
$ 2,976,470 $ 1,223,833 $ 363,833 $ 4,564,147 $ 172,245 $ 4,736,392 $ — $ 4,736,392
Inter-segment sales and transfers 41,068 49,490 1,343 91,921 206,852 298,774 (298,774) —
Net sales 3,017,549 1,273,323 365,186 4,656,068 379,107 5,035,176 (298,774) 4,736,392
Operating income (loss) $ 229,568 $ 50,245 $ 16,235 $ 296,058 $ 27,882 $ 323,950 $ (57,313) $ 266,627
Total assets $ 2,046,843 $ 736,803 $ 246,323 $ 3,029,980 $ 249,941 $ 3,279,931 $ 764,313 $ 4,044,254
Depreciation and amortization $ 52,598 $ 46,774 $ 9,186 $ 108,568 $ 9,931 $ 118,509 $ 10,941 $ 129,450
Amortization of the goodwill $ 107 $ 0 $ — $ 107 $ — $ 107 $ (0) $ 107
Investments in equity-method affi liates $ 16,205 $ — $ — $ 16,205 $ 264 $ 16,470 $ 29,588 $ 46,058
Increase in property, plant, equipment
and intangible assets
$ 78,911 $ 26,715 $ 7,843 $ 113,490 $ 7,686 $ 121,186 $ 10,421 $ 131,607