Pioneer 2008 Annual Report Download - page 31

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Annual Report 2008 29
The following segment information is prepared pursuant to the regulations under the Financial Instruments and Exchange Law of
Japan and is not in accordance with accounting principles generally accepted in the United States.
Business segments
Millions of Yen
Year ended March 31, 2008 Car
Electronics
Home
Electronics
Patent
Licensing Others Total
Corporate and
Eliminations Consolidated
Operating revenue:
Unaffiliated customers ¥373,883 ¥329,530 ¥1,999 ¥ 69,065 ¥774,477 – ¥774,477
Inter-segment 2,002 670 617 32,936 36,225 ¥ (36,225) –
Total 375,885 330,200 2,616 102,001 810,702 (36,225) 774,477
Operating income (loss) 26,154 (17,968) 1,591 161 9,938 969 10,907
Identifi able assets 199,878 165,562 1,257 74,489 441,186 134,930 576,116
Depreciation and amortization 13,894 8,148 99 7,446 29,587 3,722 33,309
Capital expenditures
(additions to fi xed assets) ¥ 18,515 ¥ 10,158 ¥ 1 ¥ 6,076 ¥ 34,750 ¥ 3,777 ¥ 38,527
Millions of Yen
Year ended March 31, 2007 Car
Electronics
Home
Electronics
Patent
Licensing Others Total
Corporate and
Eliminations Consolidated
Operating revenue:
Unaffiliated customers ¥357,809 ¥361,510 ¥4,661 ¥ 73,122 ¥797,102 – ¥797,102
Inter-segment 1,993 647 762 34,454 37,856 ¥ (37,856) –
Total 359,802 362,157 5,423 107,576 834,958 (37,856) 797,102
Operating income (loss) 22,116 (15,814) 3,924 2,453 12,679 (192) 12,487
Identifi able assets 187,558 158,538 464 80,074 426,634 208,840 635,474
Depreciation and amortization 11,671 15,647 126 7,704 35,148 5,979 41,127
Capital expenditures
(additions to fi xed assets) ¥ 14,576 ¥ 23,285 ¥ 89 ¥ 6,574 ¥ 44,524 ¥ 3,327 ¥ 47,851
Notes: 1. Operating income (loss) is presented as operating revenue less cost of sales and selling, general and administrative expenses, in accordance with
accounting practices generally accepted in Japan.
2. In fiscal 2008, the Company classified telephones in “Others,” which were previously included in “Home Electronics.” Previously reported figures have
been reclassified to conform to this presentation.
Segment Information