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3. Information on sales and income (loss), assets, and other items by reportable segment for the years ended March 31, 2016 and 2015 are outlined as follows: 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¥     —¥     71Thousands of U.S. dollars2016Printing andIndustrial MaterialsProductsElectronic andOpticalProductsPaper andConvertedProductsTotalAdjustmentsConsolidationNet salesNet sales to external customers$777,766$758,098$332,274$1,868,139$       —$1,868,139Intra-segment sales and transfers4,0954,200152,072160,369(160,369)—Total$781,862$762,298$484,347$2,028,508$(160,369)$1,868,139Segment income$ 24,723$ 93,737$ 38,194$  156,655$     356$  157,011OthersDepreciation and amortization$ 26,397$ 27,235$ 24,470$   78,102$       —$   78,102Amortization of goodwill$    636$     —$     —$      636 $       —$      636Notes: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 yen2015Printing andIndustrial MaterialsProductsElectronic andOpticalProductsPaper andConvertedProductsTotalAdjustmentsConsolidationNet salesNet sales to external customers¥86,764¥83,207¥37,283¥207,255¥     —¥207,255Intra-segment sales and transfers617317,28117,417(17,417)—Total¥86,826¥83,281¥54,564¥224,672¥(17,417)¥207,255Segment income¥ 2,878¥10,071¥ 3,996¥ 16,946¥    (64)¥ 16,881OthersDepreciation and amortization¥ 2,919¥ 3,155¥ 2,638¥  8,713¥     —¥  8,713Amortization of goodwill¥    76¥    —¥    —¥     76¥     —¥     76Notes: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.65LINTEC ANNUAL REPORT 2016

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