Yamaha 2006 Annual Report Download - page 72

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72
Year ended March 31, 2005
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
Impairment loss
Capital expenditures
¥ 302,617
302,617
288,434
¥ 14,183
¥ 266,750
7,819
379
11,311
¥ 77,720
77,720
74,069
¥ 3,651
¥ 41,855
1,492
46
1,111
¥ 69,048
2,143
71,192
51,221
¥ 19,970
¥ 50,533
4,183
60
4,955
¥ 42,844
42,844
42,869
¥ (24)
¥ 22,382
1,518
155
1,195
¥ 18,290
18,290
20,543
¥ (2,253)
¥ 19,805
2,621
31,988
2,323
¥ 23,557
23,557
23,388
¥ 168
¥ 104,250
1,322
72
1,804
Musical
instruments AV/IT
Electronic
equipment
and metal
products Others
Lifestyle-
related
products Recreation
¥ 534,079
2,143
536,222
500,527
¥ 35,695
¥ 505,577
18,958
32,703
22,702
¥
(2,143)
(2,143)
(2,143)
¥
¥
¥ 534,079
534,079
498,383
¥ 35,695
¥ 505,577
18,958
32,703
22,702
Consolidated
Total
Eliminations
or unallocat-
ed amounts
Millions of Yen
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:
Major products & services
Pianos, digital musical instruments, wind instruments, stringed instruments, percussion instruments, educational musical
instruments, professional audio equipment, soundproof rooms, music schools, English schools, ring tone distribution service
Audio products, visual products, routers
System bathrooms, system kitchens, washstands
Semiconductors, special metals
Sightseeing and accommodation facilities, ski resorts, golf courses
Golf products, automobile interior wood components, industrial robots, molds and magnesium parts
Business segment
Musical instruments
AV/IT
Lifestyle-related products
Electronic equipment and
metal products
Recreation
Others
The major products are described in the accompanying “Review of Operations.”
(3) Accounting changes: Effective April 1, 2004, the Company opted for early adoption of a new accounting standard for the impairment of fixed assets. The
effect of this adoption was to decrease depreciation (operating expenses) by ¥1,238 million 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 in the recreation segment. As a result of these changes, operating loss in the recreation segment
increased by ¥35 million for the year ended March 31, 2005.
(4) Total assets of Yamaha Motor Co., Ltd. included in the Others segment were as follows:
2006 ¥85,724 million ($729,752 thousand)
2005 ¥66,538 million
Year ended March 31, 2006
I. Sales and operating income
Sales to external customers
Intersegment sales or transfers
Total sales
Operating expenses
Operating income
Total assets
¥ 306,813
143,667
450,481
438,564
¥ 11,916
¥ 402,684
¥ 94,311
1,525
95,837
92,164
¥ 3,673
¥ 38,819
¥ 85,570
862
86,433
83,021
¥ 3,412
¥ 38,422
¥ 47,389
63,234
110,623
106,103
¥ 4,519
¥ 59,040
¥ 534,084
209,290
743,375
719,853
¥ 23,522
¥ 538,968
¥
(209,290)
(209,290)
(209,904)
¥ 613
¥ (18,990)
Japan North America Europe
Eliminations or
unallocated
amounts
Asia, Oceania
and other
areas Total
¥ 534,084
534,084
509,949
¥ 24,135
¥ 519,977
Consolidated
Millions of Yen
Geographical Segments