Trend Micro 2014 Annual Report Download - page 39

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󲔰 Outline of reporting segment
The segment of Trend Micro group shall be part of its organizational units whose financial information
is individually available, and shall be subject to regular review by its decision-making-body for the
purpose of deciding the allocation of its managerial resources and evaluating its business performances.
The company is mainly engaged in developing and selling anti-virus software product and providing anti-
virus related services. The company is taking care of Japan area and its affiliates in North America,
Europe, Asia Pacific or Latin America are in charge of their own area respectively. Therefore, our
segments are made of 5 segments which are Japan, North America, Europe, Asia Pacific and Latin America
based on the business of developing, selling anti-virus products and related services.
󲔱 Method of calculating amounts of net sales, income/loss, assets, liabilities and other items by
segments
Accounting procedures reported by segment are almost the same as those which are described in
Significant Accounting Policies and Practices for Preparing Consolidated Financial Statements
󲔲 Information of the amount of sales, profit/loss, assets, liabilities and other items by reporting
segments
(Note)
1 The classification of the geographical segment is based on geographic proximity.
2 Major countries other than Japan:
(Segment Information)
For the previous fiscal year (from January 1, 2013 to December 31, 2013)
(Millions of Yen)
Japan North
America Europe Asia
Pacific
Latin
America Total Consolidation
Adjustment Consolidation
Sales
(1) Net sales to
 external customers 48,551 23,615 20,571 12,925 2,650 108,314 - 108,314
(2)Intercompany sales 4,049 2,324 1,016 15,107 13 22,512 (22,512) -
Total sales 52,600 25,940 21,588 28,033 2,664 130,826 (22,512) 108,314
Operating income by
segment 20,692 4,730 2,756 925 600 29,705 (255) 29,450
Asset by segment 165,112 43,344 32,186 29,824 7,979 278,447 (16,954) 261,493
Other items
Depreciation
and amortization
Increase in tangible
and intangible
fixed assets
2,854
2,990
2,160
2,852
781
983
1,210
1,314
12
7
7,018
8,148
(119)
-
6,899
8,148
 North America U.S.A., Canada
 Europe Ireland, Germany, Italy, France, UK
 Asia pacific Taiwan, Korea, Australia, China, Philippines, Singapore, Malaysia,
Thailand, India
 Latin America Brazil, Mexico
36