Konica Minolta 2008 Annual Report Download - page 19

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16
(Fiscal Years Ended/Ending March)
Projection
Business Technologies
Optics
Medical and Graphic Imaging
Other
Segment Total
2008 20092007
Performance Targets by Business Segment
(Billions of Yen)
Net sales
Operating income
Net sales
Operating income
Net sales
Operating income
Net sales
Operating income
Net sales
Operating income
Net sales
Operating income (loss)
Net sales
Operating income
PlanActualPlanActualPlan
¥ 700.0
80.0
185.0
30.0
180.0
12.0
26.0
4.0
1,091.0
126.0
9.0
(16.0)
1,100.0
110.0
¥ 720.0
94.0
210.0
33.0
150.0
5.0
20.0
2.5
1,100.0
134.5
10.0
(14.5)
1,110.0
120.0
¥ 701.0
90.1
182.3
31.3
161.1
7.8
16.8
2.1
1,061.2
131.2
10.4
(11.6)
1,071.6
119.6
¥ 670.0
73.0
155.0
24.0
165.0
10.0
22.0
3.2
1,012.0
110.2
8.0
(18.2)
1,020.0
92.0
¥ 658.7
80.0
139.0
21.0
158.7
8.9
16.0
2.9
972.3
112.8
55.3
(8.8)
1,027.6
104.0
¥640.0
69.0
130.0
20.0
155.0
8.5
17.0
3.0
942.0
100.5
38.0
(20.5)
980.0
80.0
Holdings, Others,
Eliminations and Corporate
Group Total
Net Sales
(Billions of Yen)
Operating Income (Loss)
(Billions of Yen)
Holdings, Others
Other
Optics
Medical and
Graphic Imaging
Business
Technologies
Actual
Plan
2007
Actual
Plan
2008
Projec-
tion
Plan
2009
Actual
Plan
2007
Actual
Plan
2008
Projec-
tion
Plan
2009
0 –50
150
100
50
0300
600
900
1,200
Notes: 1. Other includes Sensing and Industrial Inkjet businesses.
2. Holdings, Others, Eliminations and Corporate in 2007 includes Photo Imaging business.