Pioneer 2011 Annual Report Download - page 50

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Pioneer Corporation Annual Report 2011
48
Millions of Yen
2011
Reportable segment
Car Home
Reconciliations Consolidated
Electronics Electronics Others Total
Sales:
Sales to external customers ¥ 254,129 ¥ 157,565 ¥ 45,851 ¥ 457,545 — ¥ 457,545
Intersegment sales or transfers 1,123 428 7,583 9,134 ¥ (9,134) —
Total sales 255,252 157,993 53,434 466,679 (9,134) 457,545
Segment profit (loss) ¥ 14,044 ¥ 2,542 ¥ 59 ¥ 16,645 ¥ (828) ¥ 15,817
Segment assets ¥ 81,735 ¥ 24,455 ¥ 23,027 ¥ 129,217 ¥ 180,495 ¥ 309,712
Other items:
Depreciation ¥ 18,845 ¥ 4,989 ¥ 3,285 ¥ 27,119 ¥ 2,723 ¥ 29,842
Amortization of goodwill — — — — 77 77
Increase in property,
plant and equipment
and intangible assets 14,062 3,854 1,999 19,915 720 20,635
(3) Information about sales, profit (loss), assets, liabilities and other items is as follows:
Notes: 1. Reconciliations of ¥(828) million recorded for segment profit (loss) include elimination of intersegment transactions of
¥496 million and corporate expenses of ¥(1,324) million that are not allocated to any reportable segment. Corporate
expenses principally consist of general and administrative expenses and research and development (R&D) expenses which
are not attributable to any reportable segment.
2. Reconciliations of ¥180,495 million recorded for segment assets are corporate assets which are not allocated to any
reportable segment.
3. Reconciliations of ¥720 million recorded for increase in property, plant and equipment and intangible assets are capital
investments principally for R&D.
4. Segment profit is adjusted with operating profit on the accompanying consolidated statements of operations.
Millions of Yen
2010
Reportable segment
Car Home
Reconciliations Consolidated
Electronics Electronics Others Total
Sales:
Sales to external customers ¥ 249,331 ¥ 135,550 ¥ 54,117 ¥ 438,998 — ¥ 438,998
Intersegment sales or transfers 1,729 658 14,229 16,616 ¥ (16,616) —
Total sales 251,060 136,208 68,346 455,614 (16,616) 438,998
Segment profit (loss) ¥ (7,274) ¥ (9,160) ¥ 711 ¥ (15,723) ¥ (1,791) ¥ (17,514)
Segment assets ¥ 83,208 ¥ 24,510 ¥ 29,245 ¥ 136,963 ¥ 252,756 ¥ 389,719
Other items:
Depreciation ¥ 24,554 ¥ 6,923 ¥ 5,160 ¥ 36,637 ¥ 2,666 ¥ 39,303
Amortization of goodwill — — — — 99 99
Increase in property,
plant and equipment
and intangible assets 14,615 4,754 2,677 22,046 704 22,750
Notes: 1. Reconciliations of ¥(1,791) million recorded for segment profit (loss) include elimination of intersegment transactions of
¥30 million and corporate expenses of ¥(1,821) million that are not allocated to any reportable segment. Corporate
expenses principally consist of general and administrative expenses and R&D expenses which are not attributable to any
reportable segment.
2. Reconciliations of ¥252,756 million recorded for segment assets are corporate assets which are not allocated to any
reportable segment.
3. Reconciliations of ¥704 recorded for increase in property, plant and equipment and intangible assets are capital
investments principally for office integration due to restructuring.
4. Segment loss is adjusted with operating loss on the accompanying consolidated statements of operations.
From the year ended March 31, 2011, AV accessories were reclassified from “Others” to “Home Electronics”. Consequently,
figures for the year ended March 31, 2010 have been reclassified in accordance with the presentation used for the year
ended March 31, 2011.