Pioneer 2011 Annual Report Download - page 49

Pioneer Corporation Annual Report 2011 47
18. Comprehensive Loss
For the year ended March 31, 2010
Total comprehensive loss for the year ended March 31, 2010 was the following:
19. Segment Information
For the years ended March 31, 2011 and 2010
Millions of Yen
2010
Total comprehensive income (loss) attributable to:
Owners of the parent ¥(58,209)
Minority interests 294
Total comprehensive loss ¥(57,915)
Millions of Yen
2010
Other comprehensive income (loss ):
Unrealized gain on available-for-sale securities ¥ 3,345
Deferred loss on derivatives under hedge accounting (42)
Foreign currency translation adjustments (2,884)
Share of other comprehensive income in associates 35
Pension adjustments recognized by foreign consolidated subsidiaries (395)
Total other comprehensive income ¥ 59
Other comprehensive income (loss) for the year ended March 31, 2010 consists of the following:
In March 2008, the ASBJ revised ASBJ Statement
No. 17 “Accounting Standard for Segment Informa-
tion Disclosures” and issued ASBJ Guidance No. 20
“Guidance on Accounting Standard for Segment
Information Disclosures” Under the standard and
guidance, an entity is required to report financial
and descriptive information about its reportable
segments. Reportable segments are operating seg-
ments or aggregations of operating segments that
meet specified criteria. Operating segments are
components of an entity about which separate
financial information is available, and such informa-
tion is evaluated regularly by the chief operating
decision maker in deciding how to allocate resources
and in assessing performance. Generally, segment
information is required to be reported on the same
basis as is used internally for evaluating operating
segment performance and deciding how to allocate
resources to operating segments. This accounting
standard and the guidance are applicable to seg-
ment information disclosures for the fiscal years
beginning on or after April 1, 2010. The segment
information for the year ended March 31, 2010
under the revised accounting standard is also dis-
closed hereunder as required.
(1) Description of reportable segments
The Group’s reportable segments are those for
which separately financial information is available
and regular evaluation by the Board of Directors is
being performed in order to decide how resources
are allocated among the Group. The Group has its
business divisions identified by products and ser-
vices. Each business division plans its comprehen-
sive domestic and overseas strategy for its prod-
ucts and services, and operates its business
activities.
Therefore, the Group consists of its business
divisions, identified by products and services, which
are three segments of “Car Electronics,” “Home
Electronics,” and “Others.”
“Car Electronics” produces and sells car naviga-
tion systems, car stereos, car AV systems, car speakers
and others.
“Home Electronics” produces and sells audio
systems, audio components, DJ equipment, and
equipment for cable-TV systems, Blu-ray disc
players, Blu-ray disc drives, DVD players, DVD
drives, AV accessory and others.
“Others” produces and sells factory automation
systems, Speaker units, Electronic devices and
parts, organic light-emitting diode displays, tele-
phones, business-use AV systems, mapping soft-
ware and licensing of patents related to laser opti-
cal disc technologies.
Income by reported segments is adjusted to
operating income disclosed in the accompanying
Statement of Operations.
(2) Methods of measurement for the amounts of
sales, profit (loss), assets, liabilities, and other Items
by each reportable segment
The accounting policies of each reportable seg-
ment are consistent to those disclosed in Note 2,
“Summary of Significant Accounting Policies”.
Notes to Consolidated Financial Statements