PDF : 3518KB - Alpine
PDF : 3518KB - Alpine
PDF : 3518KB - Alpine
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
2009<br />
Audio products<br />
business<br />
Information<br />
and communication<br />
equipment business<br />
Thousands of U.S. dollars<br />
Consolidated<br />
I. Sales and operating income<br />
Net sales:<br />
Outside customers $900,020 $1,102,087 $2,002,107 $ — $2,002,107<br />
Inter-segment 7,116 3,431 10,547 (10,547) —<br />
Total 907,136 1,105,518 2,012,654 (10,547) 2,002,107<br />
Costs and expenses 910,526 1,143,276 2,053,802 56,673 2,110,475<br />
Operating income (loss) $ (3,390) $ (37,758) $ (41,148) $ (67,220) $ (108,368)<br />
II. Identifiable assets $477,115 $ 628,474 $1,105,589 $242,502 $1,348,091<br />
Depreciation expense 57,100 47,277 104,377 845 105,222<br />
Capital expenditures 54,189 49,181 103,370 61 103,431<br />
The effects of the changes in accounting policies and procedures on segment information were as follows:<br />
(1) As explained in Note 2 (6), effective from the year ended March 31, 2009, the Company and its domestic consolidated subsidiaries adopted the new<br />
accounting standard, “Accounting Standard for Measurement of Inventories” (Statement No.9 issued by the Accounting Standards Board of Japan on<br />
July 5, 2006).<br />
As a result of the adopting the standard, in comparison to the previous accounting method, operating loss on “Audio products business” decreased by<br />
¥34 million (US$346 thousand) and operating loss on “Information and communication equipment business” increased by ¥3million (US$3 thousand)<br />
for the fiscal year ended March 31, 2009.<br />
(2) As explained in Note 2 (21), effective from the year ended March 31, 2009, the Company adopted “Practical Solution on Unification of Accounting<br />
Policies Applied to Foreign Subsidiaries for Consolidated Financial Statements” (Practical Issues Task Force No.18 issued by the Accounting Standards<br />
Board of Japan on May 17, 2006) and made the necessary adjustments to the consolidated financial statements.<br />
As a result, in comparison to the previous accounting method, operating loss on “Audio products business” decreased by 26million (US$265<br />
thousand) and operating loss on “Information and communication equipment business” decreased by ¥42 million (US$428 thousand) for the fiscal year<br />
ended March 31, 2009.<br />
Geographic area information with respect to net sales, costs and expenses, operating income, and identifiable assets for the years ended March 31,<br />
2009, 2008 and 2007 were as follows:<br />
Total<br />
Elimination<br />
and/or<br />
corporate<br />
Millions of yen<br />
Elimination<br />
2009<br />
Japan North America Europe<br />
Asia Other areas Total and/or corporate Consolidated<br />
I. Sales and operating income<br />
Net sales:<br />
Outside customers ¥ 32,951 ¥54,951 ¥ 91,974 ¥15,426 ¥1,365 ¥196,667 ¥ — ¥196,667<br />
Inter-segment 117,477 909 28,454 42,648 21 189,509 (189,509) —<br />
Total 150,428 55,860 120,428 58,074 1,386 386,176 (189,509) 196,667<br />
Costs and expenses 156,679 56,875 121,236 55,810 1,314 391,914 (184,602) 207,312<br />
Operating income (loss) ¥ (6,251) ¥ (1,015) ¥ (808) ¥ 2,264 ¥ 72 ¥ (5,738) ¥ (4,907) ¥ (10,645)<br />
II. Identifiable assets ¥ 79,655 ¥16,790 ¥ 27,749 ¥26,175 ¥ 419 ¥150,788 ¥ (18,365) ¥132,423<br />
Millions of yen<br />
Elimination<br />
2008<br />
Japan North America Europe<br />
Asia Other areas Total and/or corporate Consolidated<br />
I. Sales and operating income<br />
Net sales:<br />
Outside customers ¥ 39,848 ¥91,912 ¥ 98,081 ¥20,687 ¥1,544 ¥252,072 ¥ — ¥252,072<br />
Inter-segment 152,502 1,754 32,944 49,930 0 237,130 (237,130) —<br />
Total 192,350 93,666 131,025 70,617 1,544 489,202 (237,130) 252,072<br />
Costs and expenses 182,047 92,132 131,133 67,525 1,460 474,297 (229,237) 245,060<br />
Operating income ¥ 10,303 ¥ 1,534 ¥ (108) ¥ 3,092 ¥ 84 ¥ 14,905 ¥ (7,893) ¥ 7,012<br />
II. Identifiable assets ¥100,267 ¥28,345 ¥ 38,214 ¥33,099 ¥ 620 ¥200,545 ¥ (32,760) ¥167,785<br />
30