AnnualReport2015
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8. Segment Information1. Summary of Reportable SegmentsThe Company’s reportable segments are components of the Company for which separate nancial information is available. These segments are subject to periodic examinations to enable the Company’s board of directors to decide how to allocate resources and assess performance.The Company’s business divisions are based on product and service categories. Each of the divisions conducts business based on comprehensive strategies formulated for the products and services it handles.Therefore the Company’s business segments, based on the products and services handled by each of the divisions comprise its three principal reportable segments, which are Electron Tube, Opto-semiconductor, and Imaging and Measurement Instruments.The Electron Tube business segment manufactures and sells PMTs, imaging devices and light sources. The Opto-semiconductor business segment manufactures and sells opto-semiconductor devices. The Imaging and Measurement Instruments business segment manufactures and sells image processing and measurement systems.2. Method for Calculating the Sales, Income (Loss), Assets, and Other Items for Reportable SegmentsFigures for income in reportable segments are on an operating income basis. Intersegment sales and transfers are based on prevailing market prices.3. Information on the Amounts of Sales, Income (Loss), Assets, and Other Items for Reportable SegmentsMillions of Japanese YenReportable SegmentOthersTotalAdjustmentsConsolidated totalYear ended or as of September 30, 2014Electron TubeOpto-semiconductorImaging and Measurement InstrumentsTotalNet salesOutside customers¥ 45,550¥ 49,161¥ 14,022¥ 108,734¥ 3,358¥ 112,092-¥ 112,092Intersegment1,320701422,0659122,978(2,978)-Total net sales46,87149,86214,065110,7994,271115,070(2,978)112,092Segment income¥ 16,607¥ 16,326¥ 2,497¥ 35,432¥ 323¥ 35,755¥ (14,089)¥ 21,665Segment assets¥ 43,073¥ 40,194¥ 10,703¥ 93,971¥ 5,762¥ 99,733¥ 115,678¥ 215,412Other itemsDepreciation and amortization¥ 2,608¥ 2,691¥ 813¥ 6,113¥ 339¥ 6,453¥ 1,449¥ 7,903Increase in property, plant and equipment and intangible assets¥ 7,419¥ 5,269¥ 713¥ 13,401¥ 555¥ 13,957¥ 2,045¥ 16,003Millions of Japanese YenReportable SegmentOthersTotalAdjustmentsConsolidated totalYear ended or as of September 30, 2015Electron TubeOpto- semiconductorImaging and Measurement InstrumentsTotalNet salesOutside customers¥ 48,706¥ 51,944¥ 16,201¥ 116,852¥ 3,839¥ 120,691-¥ 120,691Intersegment1,227942102,1809493,130(3,130)-Total net sales49,93452,88616,211119,0324,788123,821(3,130)120,691Segment income¥ 17,861¥ 16,114¥ 3,793¥ 37,769¥ 172¥ 37,941¥ (14,345)¥ 23,596Segment assets¥ 48,174¥ 43,608¥ 11,685¥ 103,467¥ 6,433¥ 109,901¥ 116,278¥ 226,179Other itemsDepreciation and amortization¥ 2,953¥ 3,655¥ 1,124¥ 7,733¥ 393¥ 8,127¥ 1,344¥ 9,471Increase in property, plant and equipment and intangible assets¥ 6,486¥ 5,441¥ 769¥ 12,697¥ 347¥ 13,045¥ 1,917¥ 14,96327Annual Report 2015

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