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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 and Kazakhstan), "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.

2018/3
(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 120,059 148,836 88,597 565,243 10,964 933,701 933,701
(2) Intercompany sales and
transfers between segments
Total 120,059 148,836 88,597 565,243 10,964 933,701 933,701
Segment income (loss) 25,256 28,405 21,395 305,055 (10,656) 369,456 (12,093) 357,363
Segment assets 303,133 2,343,012 622,221 511,194 57,186 3,836,747 418,818 4,255,565
Other items                
Depreciation and amortization 17,941 14,053 9,691 36,892 12,900 91,480 1,325 92,805
Amortization of goodwill (192) (192) 6,952 6,760
Investment to affiliates accounted for
by the equity method
1,980 237,959 915 31,712 272,567 298 272,866
Increase of tangible fixed assets and
intangible assets
2,975 228,823 7,040 149,217 1,785 389,841 1,065 390,906
Note: 1.
  1. Adjustments of segment income of ¥(12,093) million include elimination of inter-segment transactions of ¥17 million and corporate expenses of ¥(12,110) 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 ¥418,818 million include elimination of inter-segment transactions of ¥(2) million and corporate assets of ¥418,820 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 ¥1,325 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 ¥298 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 ¥1,065 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.

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.

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