Pioneer 2014 Annual Report Download - page 54

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(3) Information about sales, profit (loss), assets, liabilities and other items is as follows:
Millions of Yen
2014
Reportable Segment
Reconciliations Consolidated
Car
Electronics
Home
Electronics Others Total
Sales:
Sales to external customers ¥348,075 ¥108,026 ¥41,950 ¥498,051 – ¥498,051
Intersegment sales 672 175 8,268 9,115 ¥ (9,115) –
Total sales 348,747 108,201 50,218 507,166 (9,115) 498,051
Segment income (loss) ¥ 12,431 ¥ 91 ¥ (888) ¥ 11,634 ¥ (465) ¥ 11,169
Segment assets ¥ 88,114 ¥ 20,039 ¥20,919 ¥129,072 ¥198,841 ¥327,913
Other items:
Depreciation and amortization ¥ 18,790 ¥ 2,116 ¥ 2,336 ¥ 23,242 ¥ 1,641 ¥ 24,883
Amortization of goodwill – – – – 42 42
Increase in property, plant and
equipment and intangible assets ¥ 16,651 ¥ 2,594 ¥ 2,209 ¥ 21,454 ¥ 681 ¥ 22,135
Notes: 1. Reconciliations of ¥(465) million recorded for segment income (loss) include elimination of intersegment transactions
of ¥630 million and corporate expenses of ¥(1,095) 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 ¥198,841 million recorded for segment assets are corporate assets which are not allocated to any
reportable segment.
3. Reconciliations of ¥681 million recorded for increase in property, plant and equipment and intangible assets are capital
investments principally in software.
4. Adjustments are made to reconcile segment income (loss) to operating income presented in the accompanying
consolidated statement of operations.
52 Pioneer Corporation
Annual Report 2014