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68 Yamaha Annual Report 2005
Notes: (1) The business segments have been determined based on the application or nature of each product in the market.
(2) Major products in each business segment:
Business segment
Musical instruments
AV/IT
Lifestyle-related products
Electronic equipment and
metal products
Recreation
Others
Accounting changes: Effective April 1, 2004, the Company opted for early adoption of a new accounting standard for impairment of
fixed assets. The effect of this adoption was to decrease depreciation (operating expenses) by ¥1,238 million ($11,528 thousand) in
the recreation segment. In addition, the effect of a change in the method of accounting for depreciation from the straight-line
method to the declining-balance method for certain recreational facilities was to increase depreciation (operating expenses) by
¥1,274 million ($11,863 thousand) in the recreation segment. As a result of these changes, the operating loss in the recreation seg-
ment increased by ¥35 million ($326 thousand) for the year ended March 31, 2005.
Year ended March 31, 2004
I. Sales and operating income (loss)
Sales to external customers
Intersegment sales or transfers
Total sales
Operating expenses
Operating income (loss)
II. Total assets, depreciation and
capital expenditures
Total assets
Depreciation
Capital expenditures
¥ 293,430
—
293,430
282,950
¥ 10,480
¥ 247,863
7,447
10,099
¥ 78,257
—
78,257
73,839
¥ 4,418
¥ 42,075
1,694
1,827
¥ 44,765
—
44,765
43,303
¥ 1,462
¥ 19,011
969
1,678
¥ 76,892
2,131
79,023
49,005
¥ 30,018
¥ 51,978
3,388
4,358
¥ 20,100
—
20,100
21,211
¥ (1,110)
¥ 53,843
2,853
774
¥ 26,061
—
26,061
26,272
¥ (211)
¥ 93,958
1,167
2,420
Musical
instruments AV/IT
Lifestyle-
related
products Others
Electronic
equipment
and metal
products Recreation
¥ 539,506
2,131
541,638
496,581
¥ 45,056
¥ 508,731
17,522
21,160
¥—
(2,131)
(2,131)
(2,131)
¥—
¥—
—
—
¥ 539,506
—
539,506
494,450
¥ 45,056
¥ 508,731
17,522
21,160
Consolidated
Total
Eliminations
or unallocat-
ed amounts
Millions of Yen
Major products & services
Pianos, digital musical instruments, wind instruments, stringed instruments, percussion instruments, educational musical instru-
ments, professional audio equipment, soundproof rooms, music schools, English schools, ringing melody distribution service
Audio products, visual products, routers
System bathrooms, system kitchens, washstands, components for housing facilities
Semiconductors, special metals
Sightseeing and accommodation facilities, ski resorts, golf courses
Golf products, automobile interior wood components, industrial robots, molds and magnesium parts
The major products are described in the accompanying “Review of Operations.”