Wacom 2011 Annual Report Download - page 21

Notes to Consolidated Financial Statements
(3) Information regarding the impairment loss of non-
current assets by reportable segment -
There were no applicable transactions under this cat-
egory for the year ended March 31, 2011.
(4) Information regarding amortization and unamor-
tized balance of goodwill by reportable segment -
Unamortized balance of goodwill by segment as of
March 31, 2011 is as follows:
Note: Information regarding amortization of goodwill
is omitted as the similar information is presented in (4)
Segment information section.
(5) Information regarding gain on negative goodwill by
reportable segment -
There were no applicable transactions under this cat-
egory for the year ended March 31, 2011.
(Additional information)
“Accounting Standard for Disclosures about Seg-
ments of an Enterprise and Related Information”
(Accounting Standards Board of Japan Statement No.
17 issued on March 27, 2009) and “Guidance on Ac-
counting Standard for Disclosures about Segments of
an Enterprise and Related Information” (Accounting
Standards Board of Japan Guidance No. 20 issued on
March 21, 2008) have been adopted effective for the
fiscal year ended March 31, 2011.
19. Related party transactions:
There were no applicable transactions under this cat-
egory for the year ended March 31, 2010 and year
ended March 31, 2011.
20. Earnings per share information:
The computation of net income per share is based on
the weighted-average number of common shares out-
standing during each fiscal year. Treasury stocks held
during these fiscal years are excluded.
Note: The basis for calculating net assets per share is
as follows.
Note: The basis for calculating basic and diluted earn-
ings per share is as follows.
21. Subsequent events:
There were no applicable items under this category.
40
Thousands of yen
As of March 31, 2011
Unamortized
balance of
goodwill ¥ - ¥68,554 ¥ - ¥ - ¥68,554
Tablet
Component Others
Elimination/
Corporate
Total
Thousands of dollars
As of March 31, 2011
Unamortized
balance of
goodwill $ - $824 $ - $ - $824
Tablet
Component Others
Elimination/
Corporate
Total
Yen U.S. dollars
Net assets per share
Net income per share
Diluted net income per share
¥45,467.55
4,899.57
4,888.56
¥46,020.10
4,943.81
4,928.81
$553.46
59.46
59.28
2010 2011 2011
March 31 March 31
Thousands of yen Thousands of
U.S. dollars
Total net assets
Amount deducted from
total net assets
(subscription rights to shares)
Net assets available to
common shareholders
The number of common
shares at the end of each
fiscal year that was used to
calculate net assets per
share (shares)
¥18,269,590
-
18,269,590
401,816
¥18,523,531
31,917
18,491,614
401,816
$222,773
384
222,389
-
2010 2011 2011
March 31 March 31
Thousands of yen Thousands of
U.S. dollars
Basic net income and
share information
Net income
Net income not available to
common shareholders
Net income available to
common shareholders
Weighted-average number of
shares outstanding (shares)
Diluted net income and
share information
Amount of net income
adjustment
Increase in the number of
common shares outstanding
during each fiscal year that
would result in exercising
options to issue new
shares (shares)
¥1,968,406
-
1,968,406
401,751
-
905
¥1,986,502
-
1,986,502
401,816
-
1,223
$23,891
-
23,891
-
-
-
2010 2011 2011
March 31 March 31
Notes:
a) Others consist of software and DJ device busi-
nesses, which are not included in reportable seg-
ments.
b) Adjustments mainly include expenses incurred in
administrative divisions such as finance division and
business administration division, which do not belong
to reportable segments.
c) Operating income (loss) is adjusted to consolidated
operating income.
(2) Related information -
(a) Information by product and service
Information by product and service is omitted as
the similar information is presented in (4) Segment
information section.
(b) Information by geography
i) Net sales
Information regarding net sales by geography as of
March 31, 2011 is as follows:
ii) Property, plant and equipment
Information regarding property, plant and equip-
ment by geography as of March 31, 2011 is as
follows:
39
Thousands of yen
Year ended March 31, 2010
Net sales:
(1)Outside customers
(2)Inter-segment
Total
Operating income (loss):
Assets:
Other items:
Depreciation
Amortization of goodwill
¥26,678,833
-
¥26,678,833
¥5,812,010
¥13,862,420
¥511,079
¥4,900,689
-
¥4,900,689
(¥617,482)
¥3,675,042
¥68,164
20,183
¥31,579,522
-
¥31,579,522
¥5,194,528
¥17,537,462
¥579,243
20,183
¥32,044,578
-
¥32,044,578
¥3,127,822
¥28,299,429
¥736,984
20,183
¥32,044,578
-
¥32,044,578
¥4,770,975
¥18,168,379
¥612,534
20,183
¥465,056
-
¥465,056
(¥423,553)
630,917
¥33,291
-
¥-
-
¥-
(¥1,643,153)
¥10,031,050
¥124,450
-
Reportable segments
Tablet Component Total
Others
(Note a) Total
Adjustments
(Note b)
Consolidated
(Note c)
Thousands of yen
Year ended March 31, 2010
Net sales:
(1)Outside customers
(2)Inter-segment
Total
Operating income (loss):
Assets:
Other items:
Depreciation
Amortization of goodwill
Increase or decrease of
property, plant and
equipment and
intangible assets
¥26,510,321
-
¥26,510,321
¥5,661,850
¥13,979,504
¥503,744
-
861,273
¥6,117,184
-
¥6,117,184
(¥235,864)
¥3,890,013
¥78,513
21,536
54,938
¥32,627,505
-
¥32,627,505
¥5,425,986
¥17,869,517
¥582,257
21,536
916,211
¥33,075,177
-
¥33,075,177
¥3,284,285
¥27,135,088
¥727,837
21,536
1,590,906
¥33,075,177
-
¥33,075,177
¥5,276,211
¥18,236,556
¥624,391
21,536
938,279
¥447,672
-
¥447,672
(¥149,775)
367,039
¥42,134
-
22,068
¥-
-
¥-
(¥1,991,926)
¥8,898,532
¥103,446
-
652,627
Reportable segments
Tablet Component Total
Others
(Note a) Total
Adjustments
(Note b)
Consolidated
(Note c)
Thousands of U.S. dollars
Year ended March 31, 2011
Net sales:
(1)Outside customers
(2)Inter-segment
Total
Operating income (loss):
Assets:
Other items:
Depreciation
Amortization of goodwill
Increase or decrease of
property, plant and
equipment and
intangible assets
$318,825
-
$318,825
$68,092
$168,124
$6,058
-
10,358
$73,568
-
$73,568
($2,837
$46,783
$944
259
661
$392,393
-
$392,393
$65,255
$214,907
$7,002
259
11,019
$397,777
-
$397,777
$39,498
$326,339
$8,753
259
19,133
$397,777
-
$397,777
$63,454
$219,321
$7,509
259
11, 284
$5,384
-
$5,384
($1,801)
$4,414
$507
-
265
$-
-
$-
($23,956)
$107,018
$1,244
-
7,849
Reportable segments
Tablet Component Total
Others
(Note a) Total
Adjustments
(Note b)
Consolidated
(Note c)
Thousands of yen
Year ended March 31, 2010
Increase or decrease of
property, plant and
equipment and
intngible assets 529,545 44,115 573,660 1,385,249 596,135 22,475 789,114
Reportable segments
Tablet Component Total
Others
(Note a) Total
Adjustments
(Note b)
Consolidated
(Note c)
Thousands of yen
Year ended March 31, 2011
Net sales ¥7,080,043 ¥9,249,529 ¥7,385,325 ¥8,640,823 ¥719,457 ¥33,075,177
Japan U.S.A Europe Asia/
Oceania Others Total
Thousands of dollars
Year ended March 31, 2011
Net sales $85,148 $111,239 $88,819 $103,918 $8,653 $397,777
Japan U.S.A Europe Asia/
Oceania Others Total
Thousands of yen
As of March 31, 2011
Property,
plant and
e qu ip me nt ¥ 2, 84 0, 521 ¥ 53 8, 06 8 ¥14 5, 217 ¥111,47 3 ¥ 3 ,6 3 5, 279
Japan North
AmericaA Europe Asia/ Oceania Total
Thousands of dollars
As of March 31, 2011
Property,
plant and
equipment $34,161 $6,471 $1,747 $1,341 $43,720
Japan North
AmericaA Europe Asia/ Oceania Total