Wacom 2006 Annual Report Download - page 31

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15. Segment information:
(1) Segments by industry
N otes:
a) Segment information by business activity is determined in consideration of the
product line and management control of the business.
b) The main products of each business segment:
ESD business: Professional graphics tablet, Consumer graphics tablet, LCD
tablet, Pen sensor component
ECS business: EC AD /duo, SMARTEAM
c) Corporate expenses mainly include the administrative expenses of the
Company.
d) Corporate assets mainly include cash, investment securities and assets belonging
to the general and administrative departments of the Company.
e) As EH I department was integrated with ESD depar tment effective from this
fiscal year, segment information for EH I business is included in ESD business.
This change resulted in insignificant impact on the segment information.
(2) Geographic areas
I. N et sales:
(1)
O utside customers
(2) Inter-segment
Total
O perating expenses
O perating income (loss
)
II. Assets
¥17,650,932
–
17,650,932
15,809,574
¥1,841,358
¥14,109,303
¥ –
(4,597,078)
(4,597,078)
(3,419,718)
(¥1,177,360)
¥2,657,433
¥17,650,932
4,597,078
22,248,010
19,229,292
¥3,018,718
¥11,451,870
¥370,448
13,305
383,753
465,311
(¥81,558)
¥235,422
¥3,385,636
164,810
3,550,446
3,069,070
¥481,376
¥1,360,898
¥4,509,266
106,741
4,616,007
3,679,488
¥936,519
¥2,226,531
¥9,385,582
4,312,222
13,697,804
12,015,423
¥1,682,381
¥7,629,019
Thousands of yen
March 31, 2005
EuropeU.S.A.Japan Asia Total
Elimination/
Corporate
Consolidated
I. N et sales:
(1)
O utside customers
(2) Inter-segment
Total
O perating expenses
O perating income
II. Assets
¥23,992,206
–
23,992,206
20,567,841
¥3,424,365
¥21,032,863
¥ –
(7,371,188)
(7,371,188)
(5,952,792)
(¥1,418,396)
¥6,652,923
¥23,992,206
7,371,188
31,363,394
26,520,633
¥4,842,761
¥14,379,940
¥1,225,670
74,418
1,300,088
1,104,981
¥195,107
¥673,940
¥4,983,442
150,098
5,133,540
4,171,090
¥962,450
¥2,048,939
¥6,477,616
148,960
6,626,576
5,392,638
¥1,233,938
¥3,311,950
¥11,305,478
6,997,712
18,303,190
15,851,924
¥2,451,266
¥8,345,111
Thousands of yen
March 31, 2006
EuropeU.S.A.Japan
Asia/
O ceania Total
Elimination/
Corporate
Consolidated
I. N et sales:
(1)
O utside customers
(2) Inter-segment
Total
O perating expenses
O perating income
II. Assets, depreciation and
capital expenditure:
Assets
D epreciation
Capital expenditure
$204,241
–
204,241
175,090
$29,151
$179,048
3,108
2,269
$ –
( – )
( – )
11,093
($11,093)
$74,670
1,026
92
$204,241
–
204,241
163,997
$40,244
$104,378
2,082
2,177
$8,031
–
8,031
6,733
$1,298
$4,912
369
374
$196,210
–
196,210
157,264
$38,946
$99,466
1,713
1,803
Thousands of U.S. dollars
March 31, 2006
ECS
business
ESD
business Total
Elimination/
Corporate
Consolidated
I. N et sales:
(1)
O utside customers
(2) Inter-segment
Total
O perating expenses
O perating income
II. Assets, depreciation and
capital expenditure:
Assets
D epreciation
Capital expenditure
¥23,992,206
–
23,992,206
20,567,841
¥3,424,365
¥21,032,863
365,156
266,538
( – )
( – )
1,303,014
(¥1,303,014)
¥8,771,476
120,574
10,832
¥23,992,206
–
23,992,206
19,264,827
¥4,727,379
¥12,261,387
244,582
255,706
¥943,417
–
943,417
790,971
¥152,446
¥577,059
43,300
43,910
¥23,048,789
–
23,048,789
18,473,856
¥4,574,933
¥11,684,328
201,282
211,796
Thousands of yen
March 31, 2006
ECS
business
ESD
business Total
Elimination/
Corporate
Consolidated
I. N et sales:
(1)
O utside customers
(2) Inter-segment
Total
O perating expenses
O perating income
II. Assets, depreciation and
capital expenditure:
Assets
D epreciation
Capital expenditure
¥17,650,932
–
17,650,932
15,809,574
¥1,841,358
¥14,109,303
373,532
316,769
1,123,929
¥4,666,807
126,585
100,175
¥17,650,932
–
17,650,932
14,685,645
¥2,965,287
¥9,442,496
246,947
216,594
¥31,984
–
31,984
102,727
(¥70,743)
¥41,868
3,348
76
¥885,798
–
885,798
776,072
¥109,726
¥485,265
23,961
3,326
¥16,733,150
–
16,733,150
13,806,846
¥2,926,304
¥8,915,363
219,638
213,192
Thousands of yen
March 31, 2005
EH I
business
ECS
business
ESD
business Total
Elimination/
Corporate
Consolidated
i)
ii)
W acom Co., Ltd. Annual Report 2006
( – )
( – )
¥
–
¥ –
N otes:
a) Segment information by geographic area is determined, taking account of
geographic area where the Company or its subsidiaries are located.
b) The countries in each geographic segment excluding Japan and U.S.A.:
i) Europe: Germany, The U nited Kingdom
ii) Asia/ O ceania: China, South Korea, Australia
c) Corporate expenses mainly include the administrative expenses of the
Company.
d) Corporate assets mainly include cash, investment securities and assets
belonging to the general and administrative departments of the Company.
e) As W acom Australia, a wholly owned subsidiary of the Company, was
established in April 2005,“Asia / O ceania” is named for Asia.
The amounts of net sales, operating expenses, and operating income in China
for the period ended March 31, 2006 are
¥ 565,000 thousand ($4,809 thousand),
¥ 512,587 thousand ($4,363 thousand), and ¥ 52,413 thousand ($446 thousand),
respectively.
The amounts of net sales, operating expenses and operating income in South
Korea for the same period are
¥ 670,128 thousand ($5,704 thousand),
¥ 534,628 thousand ($4,551 thousand), and ¥ 135,500 thousand ($1,153 thousand),
respectively.
I. N et sales:
(1)
O utside customers
(2) Inter-segment
Total
O perating expenses
O perating income
II. Assets
$204,241
–
204,241
175,090
$29,151
$179,048
$ –
(62,749)
(62,749)
(50,675)
($12,074)
$56,635
$204,241
62,749
266,990
225,765
$41,225
$122,413
$10,434
633
11,067
9,406
$1,661
$5,737
$42,423
1,278
43,701
35,508
$8,193
$17,442
$55,143
1,268
56,411
45,907
$10,504
$28,194
$96,241
59,570
155,811
134,944
$20,867
$71,040
Thousands of U.S. dollars
March 31, 2006
EuropeU.S.A.Japan
Asia/
O ceania Total
Elimination/
Corporate
Consolidated
(¥1,123,929)