AnnualReport2016
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NOTES TO CONSOLIDATED FINANCIAL STATEMENTS7. 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 photomultiplier tubes (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, 2015Electron TubeOpto-semiconductorImaging and Measurement InstrumentsTotalNet salesOutside customers¥ 48,706 ¥ 51,944 ¥ 16,201 ¥ 116,852 ¥ 3,839 ¥ 120,691 - ¥120,691 Intersegment1,227 942 10 2,180 949 3,130 (3,130)- Total net sales49,934 52,886 16,211 119,032 4,788 123,821 (3,130)120,691 Segment income¥ 17,861 ¥ 16,114 ¥ 3,793 ¥ 37,769 ¥ 172 ¥ 37,941 ¥ (14,345)¥ 23,596 Segment assets¥ 48,174 ¥ 43,608 ¥ 11,685 ¥ 103,467 ¥ 6,433 ¥ 109,901 ¥ 116,278 ¥ 226,179 Other itemsDepreciation and amortization¥ 2,953 ¥ 3,655 ¥ 1,124 ¥ 7,733 ¥ 393 ¥ 8,127 ¥ 1,344 ¥ 9,471 Increase in property, plant and equipment and intangible assets¥ 6,486 ¥ 5,441 ¥ 769 ¥ 12,697 ¥ 347 ¥ 13,045 ¥ 1,917 ¥ 14,963 Millions of Japanese YenReportable SegmentOthersTotalAdjustmentsConsolidated totalYear ended or as of September 30, 2016Electron TubeOpto- semiconductorImaging and Measurement InstrumentsTotalNet salesOutside customers¥ 45,608 ¥ 55,592 ¥ 16,352 ¥ 117,552 ¥ 4,299 ¥ 121,852 - ¥ 121,852 Intersegment1,281 839 14 2,135 921 3,056 (3,056)- Total net sales46,890 56,432 16,366 119,688 5,220 124,908 (3,056)121,852 Segment income¥ 15,342 ¥ 16,141 ¥ 3,538 ¥ 35,022 ¥ 572 ¥ 35,594 ¥ (15,050)¥ 20,544 Segment assets¥ 44,829 ¥ 43,733 ¥ 12,052 ¥ 100,614 ¥ 6,851 ¥ 107,466 ¥ 109,834 ¥ 217,300 Other itemsDepreciation and amortization¥ 3,527 ¥ 4,101 ¥ 914 ¥ 8,544 ¥ 399 ¥ 8,943 ¥ 1,559 ¥ 10,503 Increase in property, plant and equipment and intangible assets¥ 3,323 ¥ 3,732 ¥ 927 ¥ 7,983 ¥ 373 ¥ 8,357 ¥ 1,378 ¥ 9,736 26

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