Olympus 2014 Annual Report Download - page 57

Other Financial Data
Net Sales and Operating Income by Business Segment
(Millions of yen)
Fiscal years ended March 31 2009 2010 2011 2012 2013 2014
Medical Net sales 383,828 350,716 355,322 349,246 394,724 492,296
Operating expenses 308,394 275,507 283,640 281,058 307,655 379,561
Operating income 75,434 75,209 71,682 68,188 87,069 112,735
Scientifi c
Solutions
Net sales 118,819 114,095 100,808 92,432 85,513 98,510
Operating expenses 114,059 105,341 92,255 86,993 81,986 93,575
Operating income 4,760 8,754 8,553 5,439 3,527 4,935
Imaging
Net sales 224,460 174,924 131,417 128,561 107,638 96,111
Operating expenses 229,591 171,610 146,436 139,321 130,711 105,293
Operating income (loss) (5,131) 3,314 (15,019) (10,760) (23,073) (9,182)
Information &
Communication
Net sales 152,946 189,354 209,520 229,399 114,243 —
Operating expenses 151,292 184,490 204,278 224,122 112,539 —
Operating income 1,654 4,864 5,242 5,277 1,704 —
Others
Net sales 100,750 53,997 50,038 48,910 41,733 26,369
Operating expenses 107,716 59,000 53,644 56,902 46,603 31,725
Operating loss (6,966) (5,003) (3,606) (7,992) (4,870) (5,356)
Elimination or
Corporate
Net sales ————— —
Operating expenses 27,029 25,978 28,472 24,634 29,280 29,687
Operating loss (27,029) (25,978) (28,472) (24,634) (29,280) (29,687)
Consolidated
Net sales 980,803 883,086 847,105 848,548 743,851 713,286
Operating expenses 938,081 821,926 808,726 813,030 708,774 639,841
Operating income 42,722 61,160 38,379 35,518 35,077 73,445
Notes:
1. Effective from the fi scal year ended March 31, 2010, some businesses previously reported in the Others segment have been reclassifi ed and are now presented in the Scientifi c
Solutions Business segment.
2. On April 1, 2014, the Life Science & Industrial Business was renamed the Scientifi c Solutions Business.
Net Sales by Region
(Millions of yen)
Fiscal years ended March 31 2009 2010 2011 2012 2013 2014
Medical
Japan 76,214 75,064 79,430 80,418 89,512 105,871
North America 140,898 125,912 129,766 121,020 137,715 175,869
Europe 125,130 103,725 93,925 91,933 102,850 128,675
Asia and Oceania 32,781 34,481 40,182 45,489 54,300 69,673
Others 8,805 11,534 12,019 10,386 10,347 12,208
Total 383,828 350,716 355,322 349,246 394,724 492,296
Scientifi c
Solutions
Japan 22,740 21,171 31,114 18,954 17,841 19,823
North America 29,734 18,937 23,011 23,288 20,941 23,475
Europe 41,389 20,753 19,654 20,250 19,119 23,849
Asia and Oceania 21,122 16,856 21,222 23,675 20,907 24,139
Others 3,834 2,383 5,807 6,265 6,705 7,224
Total 118,819 80,100 100,808 92,432 85,513 98,510
Imaging
Japan 31,383 27,598 26,087 31,351 31,360 29,876
North America 52,440 41,178 26,280 19,001 16,847 14,801
Europe 78,585 55,002 38,565 40,863 31,944 27,281
Asia and Oceania 53,342 42,123 31,849 32,787 24,704 21,713
Others 8,710 9,023 8,636 4,559 2,783 2,440
Total 224,460 174,924 131,417 128,561 107,638 96,111
Information &
Communication
Japan 152,946 189,354 209,520 229,399 114,243 —
North America ——————
Europe ——————
Asia and Oceania ——————
Others ——————
Total 152,946 189,354 209,520 229,399 114,243 —
Others
Japan 63,978 59,976 40,351 38,115 34,069 17,013
North America 14,584 10,049 2,952 1,954 1,730 1,953
Europe 12,790 9,047 2,219 3,103 3,266 4,207
Asia and Oceania 6,907 6,585 4,040 5,353 2,484 3,192
Others 2,491 2,335 476 385 184 4
Total 100,750 87,992 50,038 48,910 41,733 26,369
Total
Japan 347,261 373,163 386,502 398,237 287,025 172,583
North America 237,656 196,076 182,009 165,263 177,233 216,098
Europe 257,894 188,527 154,363 156,149 157,179 184,012
Asia and Oceania 114,152 100,045 97,293 107,304 102,395 118,717
Others 23,840 25,275 26,938 21,595 20,019 21,876
Total 980,803 883,086 847,105 848,548 743,851 713,286
Notes:
1. Effective from the fi scal year ended March 31, 2010, some businesses previously reported in the Others segment have been reclassifi ed and are now presented in the Scientifi c
Solutions Business segment.
2. On April 1, 2014, the Life Science & Industrial Business was renamed the Scientifi c Solutions Business.
Net Sales by Product
(Millions of yen)
Fiscal years ended March 31 2009 2010 2011 2012 2013 2014
Endoscopes
Domestic 44,567 40,904 43,848 43,803 47,335 57,136
Overseas 168,329 151,044 151,611 147,995 171,339 216,830
Total 212,896 191,948 195,459 191,798 218,674 273,966
Surgical &
Endotherapy
Domestic 31,647 34,160 35,582 36,615 42,177 —
Overseas 139,285 124,608 124,281 120,833 133,873 —
Total 170,932 158,768 159,863 157,448 176,050 —
Surgical
Domestic — — — — — 25,648
Overseas — — — — — 133,914
Total — — — — — 159,562
Endotherapy
Domestic — — — — — 23,087
Overseas — — — — — 35,681
Total — — — — — 58,768
Total (Medical)
Domestic 76,214 75,064 79,430 80,418 89,512 105,871
Overseas 307,614 275,652 275,892 268,828 305,212 386,425
Total 383,828 350,716 355,322 349,246 394,724 492,296
Life Science
Domestic 16,331 12,743 10,550 10,560 10,315 11,855
Overseas 50,877 35,903 33,914 32,090 28,595 32,923
Total 67,208 48,646 44,464 42,650 38,910 44,778
Industrial
Domestic — 19,493 20,564 8,394 7,526 7,968
Overseas — 29,664 35,780 41,388 39,077 45,764
Total — 49,157 56,344 49,782 46,603 53,732
Diagnostic Systems
(Blood Analyzers)
Domestic 6,409 1,950 — — — —
Overseas 45,202 14,342 — — — —
Total 51,611 16,292 — — — —
Total
(Scientifi c Solutions)
Domestic 22,740 34,186 31,114 18,954 17,841 19,823
Overseas 96,079 79,909 69,694 73,478 67,672 78,687
Total 118,819 114,095 100,808 92,432 85,513 98,510
Digital Cameras
Domestic 27,276 24,215 22,330 27,333 27,234 25,932
Overseas 177,639 134,662 94,534 87,904 67,867 57,670
Total 204,915 158,877 116,864 115,237 95,101 83,602
Others
Domestic 4,107 3,383 3,757 4,018 4,126 3,944
Overseas 15,438 12,664 10,796 9,306 8,411 8,565
Total 19,545 16,047 14,553 13,324 12,537 12,509
Total (Imaging)
Domestic 31,383 27,598 26,087 31,351 31,360 29,876
Overseas 193,077 147,326 105,330 97,210 76,278 66,235
Total 224,460 174,924 131,417 128,561 107,638 96,111
Information &
Communication
Domestic 152,946 189,354 209,520 229,399 114,243 —
Overseas — — — — — —
Total 152,946 189,354 209,520 229,399 114,243 —
Others
Domestic 63,978 46,961 40,351 38,115 34,069 17,013
Overseas 36,772 7,036 9,687 10,795 7,664 9,356
Total 100,750 53,997 50,038 48,910 41,733 26,369
Total
Domestic 347,261 373,163 386,502 398,237 287,025 172,583
Overseas 633,542 509,923 460,603 450,311 456,826 540,703
Total 980,803 883,086 847,105 848,548 743,851 713,286
Notes:
1. Effective from the fi scal year ended March 31, 2009, some businesses previously reported in the Information & Communication Business segment have been reclassifi ed and are now
presented in the Others segment.
2. Effective from the fi scal year ended March 31, 2010, businesses previously reported in the Life Science Business segment are now presented in the Life Science Business and Industrial
Systems Business segments.
3. Effective from the fi scal year ended March 31, 2010, some businesses previously reported in the Others segment have been reclassifi ed and are now presented in the Scientifi c
Solutions Business segment.
4. In the fi scal year ended March 31, 2010 (on August 3, 2009), the Diagnostic Systems Business was divested.
5. On April 1, 2014, the Life Science & Industrial Business was renamed the Scientifi c Solutions Business.
111
OLYMPUS Annual Report 2014
110 OLYMPUS Annual Report 2014