Olympus 2004 Annual Report Download - page 49

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O LYMPUS 2 0 0 4 4 7
N o tes :1 . In April 20 03 , the Company reorganized M edical Systems Group to complete the life science business and established Life Science Group” as a separate
business segment from fiscal 20 04 .
:2. In fiscal 20 03 , the C ompany changed the category of M agneto-optical disk drives from “ Industrial Systems G roup to Imaging Systems G roup” by considering
the similarity of the market and category of M edical N ew Business from M edical Systems Group to O thers by the reorganization in Research and
Development Center. The Company also changed the category of Analytical services of genomic information” from O thers to Life Science G roup because it
has progressed from fundamental research to the production stages and considering the similarity of the market.
:3. Each business category contains following products respectively.
Imaging Systems Group: Film cameras, Digital cameras, Voice Recorders, M agneto-optical disk drives
M edical Systems Group: M edical endoscopes, M inimally invasive products
Life Science G roup: Diagnostic systems, Biological microscopes, Analytical services for genomic information
Industrial Systems Group: Industrial microscopes, Industrial endoscopes, Printers, Barcode data processing equipment, M easuring equipment
O thers: M edical new business, Softw are development, etc.
Segment info rmation for the year ended March 3 1 , 2002 is as follo ws:
M illions of yen
2 0 0 2
Imaging M edical Industrial Elimination
Systems Systems Systems and Consolidated
G roup G roup G roup O thers Total C orporate Total
Net sales:
Unaffiliated customers ......... ¥21 4 ,999 ¥ 254 ,9 66 ¥49 ,2 8 1 ¥ 9,1 6 9 ¥52 8 ,415 ¥ ¥52 8 ,415
Intersegment...................... 9 0 1 3 1 1 0 4 (1 0 4 )
To tal .......... .... ... .... ... .... ... .... . 2 1 5 ,0 8 9 2 5 4 ,9 7 9 4 9 ,2 8 2 9 ,1 6 9 5 2 8 , 5 1 9 (1 0 4 ) 5 2 8 ,4 1 5
O perating expenses ............... 2 2 3 ,2 5 3 1 9 9 ,0 7 9 4 7 , 3 9 9 1 0 , 5 9 0 4 8 0 ,3 2 1 5 ,8 1 1 4 8 6 , 1 3 2
O perating income (lo ss) .......... (8 ,1 6 4 ) 5 5 , 9 0 0 1 ,8 8 3 (1 , 4 2 1 ) 4 8 ,1 9 8 (5 ,9 1 5 ) 4 2 ,2 8 3
Assets .................................. 1 2 2 , 7 6 5 1 8 6 , 7 1 7 2 9 ,2 6 2 1 5 ,8 1 9 3 5 4 , 5 6 3 2 0 7 ,5 1 5 5 6 2 ,0 7 8
Depreciation and amortization
.
8 ,2 3 3 1 2 ,2 4 2 1 ,1 6 4 6 8 4 2 2 ,3 2 3 1 ,3 7 7 2 3 ,7 0 0
Capital expenditures .............. ¥ 8,9 4 2 ¥ 12,1 0 9 ¥ 1,3 0 3 ¥ 8 6 3 ¥ 23 ,2 17 ¥ 1 ,6 18 ¥ 2 4 ,835
N o tes :1 . In fiscal 2 00 2, the C ompany adopted the Internal Company System. Along with this, the business classifications by three products groups, namely Imaging
Product G roup” , M edical Product G roup” , and Integrated System and Information Product Group were changed to Imaging Systems Group” , M edical Systems
G roup and Industrial Systems Group” .
:2. Each business category contains following products respectively.
Imaging Systems Group: Film cameras, Digital cameras, Voice Recorders, M agneto-optical disk drives
M edical Systems Group: M edical endoscopes, M inimally invasive products, Diagnostic systems, Biological microscopes, Analytical services of genomic information
Industrial Systems Group: Industrial microscopes, Industrial endoscopes, Printers, Barcode data processing equipment, M easuring equipment
O thers: Software development, etc.
(b) INFO RMATIO N BY GEO G RAPHIC LO CATIO N
M illions of yen
2 0 0 4
Elimina tio n
a nd C o nso lidated
Japan A meric a Euro p e A sia To ta l Co rp o ra te To ta l
Net sales:
Unaffiliated customers ......... ¥ 1 9 2,08 3 ¥ 1 8 9,17 6 ¥ 2 01,4 6 8 ¥ 5 0,895 ¥ 6 3 3,62 2 ¥ ¥ 6 33,6 2 2
Interseg ment .... .. .. .. .. .. .. .. .. .. 2 5 0 ,8 5 9 1 ,0 4 4 8 ,9 4 7 8 5 ,8 3 0 3 4 6 ,6 8 0 (3 4 6 ,6 8 0 )
To tal ....... .. .. .. .. .. .. .. .. .. .. .. .. .. .. . 4 4 2 ,9 4 2 1 9 0 ,2 2 0 2 1 0 ,4 1 5 1 3 6 ,7 2 5 9 8 0 ,3 0 2 (3 4 6 ,6 8 0 ) 6 3 3 ,6 2 2
O perating expenses ............... 4 0 1 ,372 1 7 4 ,224 1 9 7 ,8 62 1 2 8 ,5 91 9 0 2 ,0 49 (3 3 1,4 2 4 ) 5 70,6 2 5
O perating income (lo ss) .......... 4 1 ,5 70 1 5 ,9 9 6 12 ,5 5 3 8 ,134 7 8 ,2 53 (1 5 ,256 ) 6 2 ,997
Assets .................................. ¥ 1 8 9 ,100 ¥ 7 2,79 1 ¥ 1 33,3 4 5 ¥ 4 4,568 ¥ 4 3 9,80 4 ¥ 2 4 2 ,869 ¥ 6 82,6 7 3
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