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Millions of Yen
2015
Reportable Segment
Reconciliations Consolidated
Car
Electronics Others Total
Sales:
Sales to external customers ¥355,591 ¥146,085 ¥501,676 – ¥501,676
Intersegment sales 1,416 4,482 5,898 ¥ (5,898) –
Total sales 357,007 150,567 507,574 (5,898) 501,676
Segment income (loss) ¥ 10,995 ¥ (2,388) ¥ 8,607 ¥ (829) ¥ 7,778
Segment assets ¥101,045 ¥ 31,057 ¥132,102 ¥196,175 ¥328,277
Other items:
Depreciation and amortization ¥ 18,637 ¥ 4,373 ¥ 23,010 ¥ 533 ¥ 23,543
Amortization of goodwill – – – 42 42
Increase in property, plant and
equipment and intangible assets ¥ 27,220 ¥ 4,707 ¥ 31,927 ¥ 659 ¥ 32,586
Thousands of U.S. Dollars
2016
Reportable Segment
Reconciliations Consolidated
Car
Electronics Others Total
Sales:
Sales to external customers $3,108,788 $870,239 $3,979,027 – $3,979,027
Intersegment sales 4,655 32,000 36,655 $ (36,655) –
Total sales 3,113,443 902,239 4,015,682 (36,655) 3,979,027
Segment income $ 62,230 $ 12,434 $ 74,664 $ (10,027) $ 64,637
Segment assets $ 775,912 $258,345 $1,034,257 $1,603,017 $2,637,274
Other items:
Depreciation and amortization $ 199,814 $ 33,478 $ 233,292 $ 6,726 $ 240,018
Amortization of goodwill – – – 372 372
Increase in property, plant and
equipment and intangible assets $ 180,920 $ 34,558 $ 215,478 $ 9,531 $ 225,009
Notes: 1. Reconciliations of ¥(829) million recorded for segment income (loss) include elimination of intersegment transactions
of ¥(399) million and corporate expenses of ¥(430) 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 ¥196,175 million recorded for segment assets are corporate assets which are not allocated to any
reportable segment.
3. Reconciliations of ¥659 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 income.
Notes: 1. Reconciliations of $(10,027) thousand recorded for segment income include elimination of intersegment transactions
of $2,097 thousand and corporate expenses of $(12,124) thousand 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 $1,603,017 thousand recorded for segment assets are corporate assets which are not allocated to any
reportable segment.
3. Reconciliations of $9,531 thousand recorded for increase in property, plant and equipment and intangible assets are capital
investments principally related to relocation of head ofce.
4. Adjustments are made to reconcile segment income to operating income presented in the accompanying consolidated
statement of income.
53
Pioneer Corporation Annual Report 2016