Pentax 2008 Annual Report Download - page 47

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Reference: Pentax 12-Month Net Sales Figures
Operating margin (%)
157,344142,211
5,6532,985
3.62.1
89,032
-134
-0.2
174,720
3,202
1.8
15
10
5
0
-5
200,000
150,000
100,000
50,000
0
Note: Net sales figures prior to consolidation are shown for Pentax Corporation and its
subsidiaries for reference in comparing against past performance. Net sales figures from
the initial fiscal year are for 12-month periods. Net sales figures following consolidation
are shown for six-month periods.
2006 2007 2008
(%)(Millions of yen)
Reference: Net sales for the
12-month period
Of which, net sales for six-month
period included in Hoya’s
consolidated statements of
income (Millions of yen)
Operating income
Of which, operating income for
six-month period included in
Hoya’s consolidated statements
of income (Millions of yen)
Note: Pentax operating performance figures for the fiscal year under review are the simple total of pre-consolidation and post-consolidation figures.
Pentax
Hoya’s Pentax operations in the second half of the fiscal year (from
October 1, 2007, to March 31, 2008), following the consolidation of
Pentax and its subsidiaries, delivered net sales of ¥89,032 million.
In the Lifecare business, sales of the new megapixel-image-capable
“i” series of flexible endoscopes for medical use enjoyed steady sales
growth in the North American and European markets. In the Imaging
Systems business, the PENTAX K10D, a digital SLR camera, has won
three top global camera awards. Following this model, we introduced
the PENTAX K100D standard model, and in the year under review we
launched the PENTAX K20D. In addition to contributing to robust
Imaging Systems business performance, the well-received PENTAX
K20D demonstrated our commitment to aggressive product
development and rounding out our portfolio of products with
interchangeable lenses. However, as increasingly severe competition in
the compact digital camera market is depressing unit prices, sales in
this business were up only slightly during the year. Sales in the Optical
Components business increased as a result of higher unit sales of
high-end products using the Sliding Lens System and regular lens units.
Pentax operations incurred a ¥134 million operating loss during
the period. Contributing to this situation were the structural reforms
we implemented to lay the foundations for future growth, business
strategy reviews and organizational revisions, asset revaluation losses,
and the amortization of goodwill that arose as the result of the merger.
Our Crystal Glass business delivers top-end, hand-made crystal
glassware. This entirely new brand concept depends on the mastery of
Hoya’s craftsmen, who work tirelessly to augment their professional
skills. Hoya’s Service business involves the construction and operation
of IT systems for companies throughout the Hoya Group.
Other
0
-10
10
20
40
Pentax
501510 20 25 30 35
Sales Growth Ratio (%)
Operating margin (%)
* Size of circle shows the volume of operating income.
Electro-Optics
Vision Care
Health Care
Consolidated Basis
Sales Growth and Profitability of Main Business Segments Fiscal year ended March 31, 2008 (Compared with the previous fiscal year)
HOYA ANNUAL REPORT 2008 45