Integrated Report 2020

97/112

3. Information on sales and income (loss), assets, and other items by reportable segment for the years ended March 31, 2020 and 2019 are outlined as follows:Millions of yen2020Printing andIndustrial MaterialsProductsElectronic andOpticalProductsPaper andConvertedProductsTotalAdjustmentsConsolidationNet salesNet sales to external customers¥122,436¥81,929¥36,361¥240,727¥     —¥240,727Intra-segment sales and transfers584116,69916,799(16,799)—Total¥122,494¥81,971¥53,060¥257,527¥(16,799)¥240,727Segment income¥    928¥10,981¥ 3,502¥ 15,412¥     27¥ 15,440OthersDepreciation and amortization¥  4,056¥ 3,445¥ 1,989¥  9,491¥     —¥  9,491Amortization of goodwill¥  3,264¥    —¥    —¥  3,264¥     —¥  3,264Thousands of U.S. dollars2020Printing andIndustrial MaterialsProductsElectronic andOpticalProductsPaper andConvertedProductsTotalAdjustmentsConsolidationNet salesNet sales to external customers$1,125,025$752,823$334,108$2,211,957$      —$2,211,957Intra-segment sales and transfers535384153,445154,366(154,366)—Total$1,125,560$753,208$487,554$2,366,323$(154,366)$2,211,957Segment income$    8,533$100,902$ 32,185$  141,621$     252$  141,874OthersDepreciation and amortization$   37,271$ 31,656$ 18,283$   87,212$      —$   87,212Amortization of goodwill$   29,993$     —$     —$   29,993 $      —$   29,993Notes: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, offices, and factories serve as the base for administrative classification of segment’s assets, no allocation to the business segment is done.Millions of yen2019Printing andIndustrial MaterialsProductsElectronic andOpticalProductsPaper andConvertedProductsTotalAdjustmentsConsolidationNet salesNet sales to external customers¥122,935¥90,316¥37,689¥250,942¥     —¥250,942Intra-segment sales and transfers614316,51316,618(16,618)—Total¥122,997¥90,360¥54,203¥267,560¥(16,618)¥250,942Segment income¥  3,761¥11,150¥ 2,970¥ 17,882¥     95¥ 17,977OthersDepreciation and amortization¥  3,403¥ 3,190¥ 2,107¥  8,700¥     —¥  8,700Amortization of goodwill¥  3,295¥    —¥    —¥  3,295¥     —¥  3,295Notes: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, offices, and factories serve as the base for administrative classification of segment’s assets, no allocation to the business segment is done.LINTEC Integrated Report 2020FoundationStrategyOverviewFinancial Information95