AR2017

81/90

3. Information on sales and income (loss), assets, and other items by reportable segment for the years ended March 31, 2017 and 2016 are outlined as follows: Millions of yen2017Printing andIndustrial MaterialsProductsElectronic andOpticalProductsPaper andConvertedProductsTotalAdjustmentsConsolidationNet salesNet sales to external customers¥85,661¥83,205¥37,108¥205,975¥     —¥205,975Intra-segment sales and transfers607315,52315,657(15,657)—Total¥85,721¥83,278¥52,632¥221,633¥(15,657)¥205,975Segment income¥ 1,672¥ 9,155¥ 5,767¥ 16,595¥     (0)¥ 16,595OthersDepreciation and amortization¥ 2,706¥ 2,748¥ 2,011¥  7,466¥     —¥  7,466Amortization of goodwill¥   315¥    —¥    —¥    315¥     —¥    315Thousands of U.S. dollars2017Printing andIndustrial MaterialsProductsElectronic andOpticalProductsPaper andConvertedProductsTotalAdjustmentsConsolidationNet salesNet sales to external customers$763,540$741,645$330,767$1,835,953$      —$1,835,953Intra-segment sales and transfers536656138,368139,562(139,562)—Total$764,077$742,302$469,136$1,975,515$(139,562)$1,835,953Segment income$ 14,911$ 81,603$ 51,405$  147,919$      (0)$  147,919OthersDepreciation and amortization$ 24,124$ 24,498$ 17,930$   66,553$      —$   66,553Amortization of goodwill$  2,809$     —$     —$    2,809 $      —$    2,809Notes:i.Segment income adjustments show elimination of the amount of intra-segment transactions.ii.Segment income is adjusted to be reported as operating income in the consolidated statement of income.iii.The amounts to be written off as depreciation and amortization of goodwill are allocated among the business segment on the basis of reasonable criteria.iv.Since companies, ofces, and factories serve as the base for administrative classication of segment’s assets, no allocation to the business segment is done.Millions of yen2016Printing andIndustrial MaterialsProductsElectronic andOpticalProductsPaper andConvertedProductsTotalAdjustmentsConsolidationNet salesNet sales to external customers¥87,638¥85,422¥37,440¥210,501¥     —¥210,501Intra-segment sales and transfers46147317,13518,070(18,070)—Total¥88,100¥85,895¥54,576¥228,572¥(18,070)¥210,501Segment income¥ 2,785¥10,562¥ 4,303¥ 17,651¥     40¥ 17,692OthersDepreciation and amortization¥ 2,974¥ 3,068¥ 2,757¥  8,800¥     —¥  8,800Amortization of goodwill¥    71¥    —¥    —¥     71¥     —¥     71Notes:i.Segment income adjustments show elimination of the amount of intra-segment transactions.ii.Segment income is adjusted to be reported as operating income in the consolidated statement of income.iii.The amounts to be written off as depreciation and amortization of goodwill are allocated among the business segment on the basis of reasonable criteria.iv.Since companies, ofces, and factories serve as the base for administrative classication of segment’s assets, no allocation to the business segment is done.79LINTEC ANNUAL REPORT 2017