AKEBONO REPORT 2016
49/54

Economic Report■ Segment InformationAkebono Brake Industry Co., Ltd. and its consolidated subsidiaries engage mainly in the production and sale of brake products. A summary of information classied by reporting segment of the Company for the years ended March 31, 2016 and 2015 is as follows:Notes: 1. Adjustment to operating income (loss) to eliminate intersegment transactions.2. Operating income (loss) after adjustments to reconcile total with gure presented in the consolidated statements of income.3. The value of the U.S. dollar is, purely for the sake of convenience, calculated using the approximate exchange rate as at March 31, 2016, which was ¥112.68 to $1 (gures are rounded down to the nearest $1,000).Millions of YenSegmentTotalAdjustment (Note 1)Consolidated total (Note 2)JapanNorth AmericaEuropeChinaThailandIndonesia 2016Sales to customers¥72,245¥161,970¥ 9,169¥19,028¥5,457¥13,471¥281,341¥ −¥281,341Intercompany sales/ transactions10,8514,9411,6824015773,08121,532(21,532)−Total sales¥83,096¥166,911¥10,851¥19,430¥6,034¥16,551¥302,873¥ (21,532)¥281,341Operating income (loss)¥ 3,259¥ (11,202)¥ (887)¥ 2,531¥ 474¥ 1,683¥ (4,142)¥ 381¥ (3,761)Thousands of U.S. Dollars (Note 3)SegmentTotalAdjustment (Note 1)Consolidated total (Note 2)JapanNorth AmericaEuropeChinaThailandIndonesia 2016Sales to customers$641,154$1,437,436$81,376$168,871$48,428$119,549$2,496,813$ −$2,496,813Intercompany sales/ transactions96,30043,84814,9233,5605,11727,339191,088(191,088)−Total sales$737,454$1,481,284$96,299$172,432$53,546$146,887$2,687,901$ (191,088)$2,496,813Operating income (loss)$ 28,925$ (99,418)$ (7,868)$ 22,459$ 4,205$ 14,934$ (36,762)$ 3,383$ (33,380)Millions of YenSegmentTotalAdjustment (Note 1)Consolidated total (Note 2)JapanNorth AmericaEuropeChinaThailandIndonesia 2015Sales to customers¥76,759¥137,228¥6,745¥13,934¥5,138¥14,352¥254,157¥ −¥254,157Intercompany sales/ transactions9,9813,0312,1353523572,02017,876(17,876)−Total sales¥86,740¥140,259¥8,880¥14,286¥5,496¥16,372¥272,033¥ (17,876)¥254,157Operating income (loss)¥ 3,602¥ (3,165)¥ (544)¥ 1,681¥ 262¥ 1,821¥ 3,656¥ 348¥ 4,00448AKEBONO REPORT 2016

元のページ  ../index.html#49

このブックを見る