Yamaha 2011 Annual Report Download - page 89

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87
Annual Report 2011
(b) Geographical segments
Millions of yen
Year ended March 31, 2010 Japan North America Europe
Asia, Oceania
and other areas Total
Eliminations
or unallocated
amounts Consolidated
I. Sales and operating income (loss)
Sales to external customers ¥227,246 ¥56,941 ¥71,052 ¥ 59,570 ¥414,811 ¥ — ¥414,811
Intersegment sales or transfers 108,619 891 1,550 54,620 165,681 (165,681) —
Total 335,865 57,833 72,602 114,191 580,493 (165,681) 414,811
Operating expenses 343,376 55,533 70,146 106,807 575,864 (167,880) 407,983
Operating income (loss) ¥ (7,510) ¥ 2,300 ¥ 2,455 ¥ 7,383 ¥ 4,628 ¥ 2,199 ¥ 6,828
II. Total assets ¥283,038 ¥27,255 ¥39,586 ¥ 71,492 ¥421,372 ¥ (19,220) ¥402,152
Notes: 1. Geographical segments are divided into categories based on their geographical proximity.
2. The major nations or regions included in each geographical segment were as follows:
(a) North America — U.S.A., Canada
(b) Europe — Germany, France, U.K.
(c) Asia, Oceania and other areas — People’s Republic of China, Republic of Korea, Australia
(c) Overseas sales
Millions of yen
Year ended March 31, 2010 North America Europe
Asia, Oceania
and other areas Total
Overseas sales ¥57,668 ¥70,284 ¥68,452 ¥196,405
Consolidate net sales ¥414,811
Overseas sales as a percentage of consolidated net sales
13.9% 16.9% 16.5% 47.3%
Note: The major nations or regions included in each segment were as follows:
(a) North America — U.S.A., Canada
(b) Europe — Germany, France, U.K.
(c) Asia, Oceania and other areas — People’s Republic of China, Republic of Korea, Australia
Yen U.S. dollars (Note 3)
Years ended March 31 2011 2010 2011
Net income (loss) per share:
Basic ¥25.90 ¥(24.95) $0.31
Diluted — — —
Yen U.S. dollars (Note 3)
As March 31 2011 2010 2011
Net assets per share ¥1,250.06 ¥1,276.35 $15.03
Basic net income (loss) per share is computed based on the net income (loss) and the weighted-average number of shares of common stock outstand-
ing during each year. Diluted net income (loss) per share for the years ended March 31, 2011 and 2010 has not been presented, because the Company
recorded net loss for the year ended March 31, 2010, and because there were no potentially dilutive securities at March 31, 2011 and 2010.
Net assets per share are based on the number of shares of common stock outstanding at each balance sheet date.
The calculation of basic net income (loss) per share was determined as follows:
Millions of yen
Thousands of
U.S. dollars (Note 3)
Years ended March 31 2011 2010 2011
Basic net income (loss) per share:
Net income (loss) ¥ 5,078 ¥ (4,921) $61,070
Amounts not attributable to shareholders of common stock — — —
Net income (loss) attributable to shareholders of common stock 5,078 (4,921) 61,070
Weighted-average number of shares outstanding (thousands of shares) 196,062 197,235
28. Amounts per Share