Wacom 2008 Annual Report Download - page 35

Notes: a) Segment information by business activity is determined based upon
consideration of the product line and management control of the
business.
b) The main products of each business segment include the following:
i) ESD business: Professional graphics tablet, Consumer graphics
tablet, LCD tablet, Pen sensor component, etc.
ii) ECS business: ECAD/dio, ENOVIA SmarTeam, etc.
c) Elimination or Corporate expenses of ¥1,951,205 thousand and
¥2,561,756 thousand ($25,569 thousand) during the years ended
March 31, 2007 and 2008, respectively, mainly include the
administrative expenses of the Company.
d) Elimination or Corporate assets of ¥10,326,263 thousand and
¥12,454,873 thousand ($124,313 thousand) at March 31, 2007 and
2008, respectively, mainly include cash, investment securities and
assets belonging to the general and administrative departments of
the Company.
e) Change in accounting policy: Depreciation for property, plant and
equipment acquired on and after April 1, 2007 has been changed in
conformity with the revised Corporation Tax Law of Japan. See Note
2.
Notes: a) Segment information by geographic area is determined by
taking into account the 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 United Kingdom
ii) Asia/Oceania: China, South Korea, Australia, Hong Kong and
Singapore
c) Elimination or Corporate expenses of ¥1,951,205 thousand and
¥2,561,756 thousand ($25,569 thousand) during the years
ended March 31, 2007 and 2008, respectively, mainly include
the administrative expenses of the Company.
(2) Segments by geograhy-
I. Net sales:
(1) Outside
customers
(2) Inter-segment
Total
Operating expenses
Operating income
II. Assets
Thousands of yen
Year ended March 31, 2007
¥28,787,066
–
28,787,066
24,222,473
¥4,564,593
¥25,152,191
Consolidated
¥ –
(11,916,703)
(11,916,703)
(9,468,869)
(¥2,447,834)
¥7,317,554
Elimination/
Corporate
Total
¥28,787,066
11,916,703
40,703,769
33,691,342
¥7,012,427
¥17,834,637
Asia/
Oceania
¥2,254,021
60,937
2,314,958
2,031,055
¥283,903
¥1,071,575
Europe
¥6,417,305
111,136
6,528,441
5,713,430
¥815,011
¥3,023,833
U.S.A.
¥9,085,617
93,736
9,179,353
8,354,690
¥824,663
¥4,200,988
Japan
¥11,030,123
11,650,894
22,681,017
15,851,924
¥2,451,266
¥8,345,111
I. Net sales:
(1) Outside
customers
(2) Inter-segment
Total
Operating expenses
Operating income
II. Assets
Thousands of yen
Year ended March 31, 2008
¥36,739,196
–
36,739,196
31,200,325
¥5,538,871
¥29,221,330
Consolidated
¥ –
(17,173,547)
(17,173,547)
(14,247,240)
(¥2,926,307)
¥7,879,165
Elimination/
Corporate
Total
¥36,739,196
17,173,547
53,912,743
45,447,565
¥8,465,178
¥21,342,165
Asia/
Oceania
¥3,690,896
24,158
3,715,054
3,321,545
¥393,509
¥1,521,749
Europe
¥8,448,701
–
8,448,701
7,916,478
¥532,223
¥3,744,090
U.S.A.
¥11,029,962
212,874
11,242,836
10,531,834
¥711,002
¥5,364,589
Japan
¥13,569,637
11,650,894
30,506,152
23,677,708
¥6,828,444
¥10,711,737
I. Net sales:
(1) Outside
customers
(2) Inter-segment
Total
Operating expenses
Operating income
II. Assets
Thousands of U.S. dollars
Year ended March 31, 2008
$366,695
–
366,695
311,411
$55,284
$291,659
Consolidated
¥ –
(171,410)
(171,410)
(142,203)
($29,207)
$78,642
Elimination/
Corporate
Total
$366,695
171,410
538,105
453,614
$84,491
$213,017
Asia/
Oceania
$36,839
241
37,080
33,152
$3,928
$15,189
Europe
$84,327
–
84,327
79,015
$5,312
$37,370
U.S.A.
$110,09
092,125
112,215
105,119
$7,096
$53,544
Japan
$135,439
169,044
304,483
236,328
$68,155
$106,914
The scale and changes in stock options during this
fiscal year are as follows:
Unit:Shares
Outstanding
at March 31,2007
Granted
Exercised
Expired
Outstanding
at March 31, 2008
Exercise periods
1,500
–
300
–
1,500
From November 9,
2004 to October
31, 2011
3,380
–
1,160
80
2,140
From June 27,
2005 to June
26,2008
844
–
–
–
844
From June 25,
2006 to June
24,2009
800
–
–
–
800
From June 25,
2007 to June
23,2010
Date of ordinary
shareholders’ meeting
November 8,
2002
June 26,
2003
June 24,
2004
June 23,
2005
17. Segment information:
(1) Segments by industry-
I. Net sales:
(1) Outside customers
(2) Inter-segment
Total
Operating expenses
Operating income
II. Assets, depreciation
and capital
expenditure:
Assets
Depreciation
Capital expenditure
¥28,787,066
–
28,787,066
24,222,473
¥4,564,593
¥25,152,191
384,179
567,430
¥ –
(–)
(–)
1,951,205
(¥1,951,205)
¥10,326,263
50,120
190,099
¥28,787,066
–
28,787,066
22,271,268
¥6,515,798
¥14,825,928
334,059
377,331
¥922,728
–
922,728
768,250
¥154,478
¥643,493
34,575
27,475
¥27,864,338
–
27,864,338
21,503,018
¥6,361,320
¥14,182,435
299,484
349,856
Thousands of yen
Year ended March 31, 2007
ECS
business
ESD
business Total
Elimination/
Corporate
Consolidated
I. Net sales:
(1) Outside customers
(2) Inter-segment
Total
Operating expenses
Operating income
II. Assets, depreciation
and capital
expenditure:
Assets
Depreciation
Capital expenditure
¥36,739,196
–
36,739,196
31,200,325
¥5,538,871
¥29,221,330
518,500
438,872
¥ –
(–)
(–)
2,561,756
(¥2,561,756)
¥12,454,873
76,801
71,378
¥36,739,196
–
36,739,196
28,638,569
¥8,100,627
¥16,766,457
441,699
367,494
¥896,545
–
896,545
756,969
¥139,576
¥539,227
38,082
25,512
¥35,842,651
–
35,842,651
27,881,600
¥7,961,051
¥16,227,230
403,617
341,982
Thousands of yen
Year ended March 31, 2008
ECS
business
ESD
business Total
Elimination/
Corporate
Consolidated
I. Net sales:
(1) Outside customers
(2) Inter-segment
Total
Operating expenses
Operating income
II. Assets, depreciation
and capital
expenditure:
Assets
Depreciation
Capital expenditure
$366,695
–
366,695
311,411
$55,284
$291,659
5,175
4,380
$ –
(–)
(–)
25,569
($25,569)
$124,312
767
712
$366,695
–
366,695
285,842
$80,853
$167,347
4,409
3,668
$8,948
–
8,948
7,555
$1,393
$5,382
380
255
$357,747
–
357,747
278,287
$79,460
$161,965
4,029
3,413
Thousands of U.S. dollars
Year ended March 31, 2008
ECS
business
ESD
business Total
Elimination/
Corporate
Consolidated
Notes to Consolidated Financial Statements
34