Pioneer 2016 Annual Report Download - page 54

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Notes: 1. Reconciliations of ¥(1,133) million recorded for segment income include elimination of intersegment transactions of
¥237 million and corporate expenses of ¥(1,370) 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 ¥181,141 million recorded for segment assets are corporate assets which are not allocated to any
reportable segment.
3. Reconciliations of ¥1,077 million recorded for increase in property, plant and equipment and intangible assets are capital
investments principally related to relocation of head office.
4. Adjustments are made to reconcile segment income to operating income presented in the accompanying consolidated
statement of income.
(3) Information about sales, profit (loss), assets and other items is as follows:
Millions of Yen
2016
Reportable Segment
Reconciliations Consolidated
Car
Electronics Others Total
Sales:
Sales to external customers ¥351,293 ¥ 98,337 ¥449,630 – ¥449,630
Intersegment sales 526 3,616 4,142 ¥ (4,142) –
Total sales 351,819 101,953 453,772 (4,142) 449,630
Segment income ¥ 7,032 ¥ 1,405 ¥ 8,437 ¥ (1,133) ¥ 7,304
Segment assets ¥ 87,678 ¥ 29,193 ¥116,871 ¥181,141 ¥298,012
Other items:
Depreciation and amortization ¥ 22,579 ¥ 3,783 ¥ 26,362 ¥ 760 ¥ 27,122
Amortization of goodwill – – – 42 42
Increase in property, plant and
equipment and intangible assets ¥ 20,444 ¥ 3,905 ¥ 24,349 ¥ 1,077 ¥ 25,426
52 Pioneer Corporation Annual Report 2016