AnnualReport2018
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7. 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 (PMT), light sources and imaging devices. 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 prot 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, 2017Electron TubeOpto- semiconductorImaging and Measurement InstrumentsTotalNet salesOutside customers¥ 48,744 ¥ 60,589 ¥ 17,214 ¥ 126,547 ¥ 3,947 ¥ 130,495 - ¥ 130,495 Intersegment1,704 937 27 2,670 640 3,310 (3,310)- Total net sales50,449 61,526 17,242 129,218 4,587 133,805 (3,310)130,495 Segment income¥ 16,992 ¥ 18,155 ¥ 3,544 ¥ 38,692 ¥ 281 ¥ 38,973 ¥ (16,124)¥ 22,849 Segment assets¥ 47,110 ¥ 50,243 ¥ 12,437 ¥ 109,791 ¥ 6,183 ¥ 115,974 ¥ 123,356 ¥ 239,331 Other itemsDepreciation and amortization¥ 3,420 ¥ 3,903 ¥ 869 ¥ 8,193 ¥ 338 ¥ 8,531 ¥ 1,468 ¥ 10,000 Amortization of goodwill- -----¥ 9 ¥ 9 Increase in property, plant and equipment and intangible assets¥ 2,801 ¥ 5,654 ¥ 1,222 ¥ 9,678 ¥ 285 ¥ 9,963 ¥ 4,360 ¥ 14,324 Millions of Japanese YenReportable SegmentOthersTotalAdjustmentsConsolidated totalYear ended or as of September 30, 2018Electron TubeOpto- semiconductorImaging and Measurement InstrumentsTotalNet salesOutside customers¥ 56,184 ¥ 66,569 ¥ 17,145 ¥ 139,898 ¥ 4,439 ¥ 144,338 - ¥ 144,338 Intersegment1,596 924 24 2,545 677 3,222 (3,222)- Total net sales57,781 67,494 17,169 142,444 5,116 147,561 (3,222)144,338 Segment income¥ 19,697 ¥ 21,320 ¥ 3,584 ¥ 44,602 ¥ 69 ¥ 44,671 ¥ (17,407)¥ 27,263 Segment assets¥ 52,386 ¥ 53,938 ¥ 14,005 ¥ 120,329 ¥ 6,924 ¥ 127,254 ¥ 118,012 ¥ 245,267 Other itemsDepreciation and amortization¥ 3,719 ¥ 4,055 ¥ 902 ¥ 8,677 ¥ 366 ¥ 9,043 ¥ 2,180 ¥ 11,224 Amortization of goodwill¥ 153 --¥ 153-¥ 153¥ 9¥ 162Increase in property, plant and equipment and intangible assets¥ 2,348 ¥ 5,086 ¥ 743 ¥ 8,177 ¥ 512 ¥ 8,689 ¥ 6,023 ¥ 14,712 25Annual Report 2018

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