Pioneer 2007 Annual Report Download - page 31

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Annual Report 2007 30
The following segment information is prepared pursuant to the
regulations under the Securities and Exchange Law of Japan
and is not in accordance with accounting principles generally
accepted in the United States of America.
In fiscal 2006, the Company sold a subsidiary engaged in the
development of cable TV software, and in fiscal 2007, sold
Segment Information
subsidiaries involved in the electronic components business. As a
result, the operating results of these subsidiaries and the gain on
the sales are presented as income from discontinued operations
in the consolidated statements of operations. Segment informa-
tion has been reclassified to conform to this presentation. See
also Note 4 of notes to consolidated financial statements.
Business segments
Millions of Yen
Home Car Patent Corporate and
Year ended March 31, 2007 Electronics Electronics Licensing Others Eliminations Consolidated
Operating revenue:
Unaffiliated customers ¥368,622 ¥357,809 ¥4,661 ¥ 66,010 – ¥797,102
Inter-segment 824 1,993 762 34,277 ¥ (37,856) –
Total 369,446 359,802 5,423 100,287 (37,856) 797,102
Operating income (loss) (16,236) 22,116 3,924 2,875 (192) 12,487
Identifiable assets 160,538 187,558 464 78,074 208,840 635,474
Depreciation and amortization 15,745 11,671 126 7,606 5,979 41,127
Capital expenditures (additions to fixed assets) ¥ 23,344 ¥ 14,576 ¥ 89 ¥ 6,515 ¥ 3,327 ¥ 47,851
Millions of Yen
Home Car Patent Corporate and
Year ended March 31, 2006 Electronics Electronics Licensing Others Eliminations Consolidated
Operating revenue:
Unaffiliated customers ¥354,690 ¥330,522 ¥ 8,540 ¥61,212 – ¥754,964
Inter-segment 2,123 1,579 2,048 37,645 ¥ (43,395) –
Total 356,813 332,101 10,588 98,857 (43,395) 754,964
Operating income (loss) (35,184) 17,486 7,217 (3,991) (1,937) (16,409)
Identifiable assets 177,367 169,338 1,474 74,326 255,541 678,046
Depreciation and amortization 20,654 11,511 963 8,532 4,897 46,557
Capital expenditures (additions to fixed assets) ¥ 16,317 ¥ 12,214 ¥ 60 ¥ 8,462 ¥ 1,973 ¥ 39,026
Note: Operating income (loss) is presented as operating revenue less cost of sales and selling, general and administrative expenses, in accordance with account-
ing practices generally accepted in Japan.