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Financial Information: Segment Information

Overview of reportable segments

The reportable segments for the Group's oil and natural gas development activities are composed of individual mining area and others for which separate financial information is available in order for the Board of Directors to make Group management decisions.
Since the Group operates oil and natural gas businesses globally, the Group's reportable segments are the mining areas and others by geographical region, categorized in "Japan", "Asia & Oceania" (mainly Indonesia, Australia and East Timor), "Eurasia (Europe & NIS)" (mainly Azerbaijan), "Middle East & Africa" (mainly UAE) and "Americas."
The Company produces oil and natural gas in each segment. In addition, the Company conducts marketing activities for petroleum products and others in "Japan" segment.

Information on sales and income (loss), identifiable assets, and other items by reportable segment

↓This table is scrollable horizontally.

2017/3
(Millions of yen)
  Reportable segments Adjustments
(*1)
Consolidated
(*2)
Japan Asia &
Oceania
Eurasia
(Europe & NIS)
Middle East &
Africa
Americas Total
Net sales                
(1) Sales to third parties 102,659 218,099 60,191 482,182 11,290 874,423 874,423
(2) Intercompany sales and
transfers between segments
Total 102,659 218,099 60,191 482,182 11,290 874,423 874,423
Segment income (loss) 18,033 51,565 12,112 276,870 (9,360) 349,221 (12,769) 336,452
Segment assets 320,852 1,997,494 600,854 446,791 137,119 3,503,111 809,062 4,312,174
Other items                
Depreciation and amortization 16,991 21,622 10,327 29,297 11,405 89,645 1,513 91,159
Amortization of goodwill (192) (192) 6,952 6,760
Investment to affiliates accounted for
by the equity method
1,965 116,619 252 34,772 153,611 280 153,892
Increase of tangible fixed assets and
intangible assets
15,082 197,957 19,870 42,967 3,329 279,207 573 279,780
Note: 1.
  1. Adjustments of segment income of ¥(12,769) million include elimination of inter-segment transactions of ¥13 million and corporate expenses of ¥(12,782) million. Corporate expenses are mainly amortization of goodwill and general administrative expenses that are not allocated to a reportable segment.
  2. Adjustments of segment assets of ¥809,062 million include elimination of inter-segment transactions of ¥(2) million and corporate assets of ¥809,064 million. Corporate assets are mainly goodwill, cash and deposits, investment securities and assets concerned with the administrative divisions that are not allocated to a reportable segment.
  3. Adjustments of depreciation and amortization of ¥1,513 million consist mainly of depreciation of corporate assets.
  4. Adjustments of amortization of goodwill of ¥6,952 million consist of amortization of goodwill not attributable to a reportable segment.
  5. Adjustments of investment to affiliates accounted for by the equity method of ¥280 million consist of investment to affiliates accounted for by the equity method not attributable to a reportable segment.
  6. Adjustments of increase of tangible fixed assets and intangible assets of ¥573 million consist mainly of capital expenditure to corporate assets.
Note: 2.
Segment income is reconciled with operating income on the consolidated statement of income.

↓This table is scrollable horizontally.

2016/3
(Millions of yen)
  Reportable segments Adjustments
(*1)
Consolidated
(*2)
Japan Asia &
Oceania
Eurasia
(Europe & NIS)
Middle East &
Africa
Americas Total
Net sales                
(1) Sales to third parties 109,601 302,871 66,851 516,513 13,726 1,009,564 1,009,564
(2) Intercompany sales and
transfers between segments
Total 109,601 302,871 66,851 516,513 13,726 1,009,564 1,009,564
Segment income (loss) 12,096 97,204 13,831 290,865 (14,001) 399,996 (9,856) 390,139
Segment assets 338,026 1,729,119 576,842 412,576 165,633 3,222,199 1,147,642 4,369,841
Other items                
Depreciation and amortization 20,642 23,170 10,142 14,755 16,439 85,151 1,639 86,791
Amortization of goodwill (192) (192) 6,952 6,760
Investment to affiliates accounted for
by the equity method
1,683 73,327 35,535 110,546 110,546
Increase of tangible fixed assets and
intangible assets
59,368 308,433 24,156 210,659 4,798 607,415 1,651 609,067
Note: 1.
  1. Adjustments of segment income of ¥(9,856) million include elimination of inter-segment transactions of ¥202 million and corporate expenses of ¥(10,059) million. Corporate expenses are mainly amortization of goodwill and general administrative expenses that are not allocated to a reportable segment.
  2. Adjustments of segment assets of ¥1,147,642 million include elimination of inter-segment transactions of ¥(1,971) million and corporate assets of ¥1,149,614 million. Corporate assets are mainly goodwill, cash and deposits, investment securities and assets concerned with the administrative divisions that are not allocated to a reportable segment.
  3. Adjustments of depreciation and amortization of ¥1,639 million consist mainly of depreciation of corporate assets.
  4. Adjustments of amortization of goodwill of ¥6,952 million consist of amortization of goodwill not attributable to a reportable segment.
  5. Adjustments of increase of tangible fixed assets and intangible assets of ¥1,651 million consist mainly of capital expenditure to corporate assets.
Note: 2.
Segment income is reconciled with operating income on the consolidated statement of income.

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