LINTEC Integrated Report 2021
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¥115,74559¥115,804¥   (239)¥  3,930¥  3,110$1,045,481533$1,046,014$   (2,163)$   35,506$   28,100¥122,43658¥122,494¥    928¥  4,056¥  3,264¥88,97641¥89,017¥14,435¥31,18115,967¥47,148¥ 2,740¥ 3,487¥    —¥ 1,942¥    —$803,685370$804,056$130,389$281,646144,231$425,878$ 24,752$ 31,504$     —$ 17,546$     —¥81,92941¥81,971¥10,981¥36,36116,699¥53,060¥ 3,502¥ 3,445¥    —¥ 1,989¥    —¥235,90216,068¥251,970¥ 16,936¥  9,361¥  3,110$2,130,813145,136$2,275,949$  152,978$     —(145,136)$(145,136)$     849$   84,557$   28,100 $     —$     —¥240,72716,799¥257,527¥ 15,412¥  9,491¥  3,264¥    —(16,068)¥(16,068)¥     94¥235,902—¥235,902¥ 17,030¥    —¥    —¥  9,361¥  3,110$2,130,813—$2,130,813$  153,828$   84,557$   28,100¥    —(16,799)¥(16,799)¥     27¥240,727—¥240,727¥ 15,440¥    —¥    —¥  9,491¥  3,264Millions of yen2021ConsolidationThousands of U.S. dollars2021ConsolidationMillions of yen2020Consolidation3. Information on sales and income (loss), assets, and other items by reportable segment for the years ended March 31, 2021 and 2020 are outlined as follows:Net salesNet sales to external customersIntra-segment sales and transfers Segment income (loss)OthersDepreciation and amortizationAmortization of goodwillTotalNet salesNet sales to external customersIntra-segment sales and transfers Segment income (loss)OthersDepreciation and amortizationAmortization of goodwillNotes: i. Segment income or loss adjustments show elimination of the amount of intra-segment transactions. TotalNet salesNet sales to external customersIntra-segment sales and transfers Segment incomeOthersDepreciation and amortizationAmortization of goodwillNotes: i. Segment income adjustments show elimination of the amount of intra-segment transactions. Totalii. Segment income or loss 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.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.Printing andIndustrial MaterialsProductsPrinting andIndustrial MaterialsProductsPrinting andIndustrial MaterialsProductsElectronic andOpticalProductsPaper andConvertedProductsElectronic andOpticalProductsPaper andConvertedProductsElectronic andOpticalProductsPaper andConvertedProductsTotalAdjustmentsTotalAdjustmentsTotalAdjustments98

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