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52 OLYMPUS 2007
4. In fiscal 2006, these five business segments include the following products:
Imaging Systems Business: Digital cameras, Film cameras, Voice Recorders
Medical Systems Business: Medical endoscopes, Surgical endoscopes, Endo-therapy devices, Ultrasound endoscopes
Life Science Business: Diagnostic systems, Biological microscopes, Analytical services of genomic information, Industrial microscopes
Information and Communication Business: Mobile terminals, Mobile solutions, Mobile content services, Network infrastructure systems, System development,
Semiconductor devices, Electric equipment
Others: Industrial endoscopes, Non-destructive testing equipment, Printers, Bar code data processing equipment, Software
development, etc.
5. In fiscal 2005, these six business segments included the following products:
In September 2004, we founded the Information and Communication Business when ITX Corporation was consolidated.
Imaging Systems Business: Film cameras, Digital cameras, Voice Recorders, Magneto-optical disk drives
Medical Systems Business: Medical endoscopes, Surgical endoscopes, Endo-therapy devices, Ultrasound endoscopes
Life Science Business: Diagnostic systems, Biological microscopes, Analytical services of genomic information
Industrial Systems Business: Industrial microscopes, Industrial endoscopes, Printers, Bar code data processing equipment, Measuring equipment
Information and Communication Business: Mobile terminals, Mobile solutions, Mobile content services, Network infrastructure systems, System development,
Semiconductor devices, Electric equipment
Others: Software development, etc.
Segmental information for the year ended March 31, 2005 is classified by the new business segment structure that was newly adopted in
fiscal 2006 was as follows:
Millions of yen
2005
Imaging Medical Information and
Systems Systems Life Science Communication Elimination and Consolidated
Business Business Business Business Others Total Corporate Total
Net sales:
Unaffiliated customers ............. ¥277,685 ¥230,525 ¥101,315 ¥163,248 ¥40,765 ¥813,538 ¥ — ¥813,538
Intersegment .......................... 27 5 12 — 1 45 (45) —
Total ........................................ 277,712 230,530 101,327 163,248 40,766 813,583 (45) 813,538
Operating expenses ................... 301,587 165,224 94,623 164,285 42,600 768,319 22,066 790,385
Operating income (loss) .............. (23,875) 65,306 6,704 (1,037) (1,834) 45,264 (22,111) 23,153
Assets ...................................... 144,707 177,480 75,808 120,996 58,639 577,630 280,453 858,083
Depreciation and amortization ..... 11,184 9,473 4,304 839 1,694 27,494 2,264 29,758
Capital expenditures .................. ¥ 15,987 ¥ 14,669 ¥ 6,195 ¥ 1,321 ¥ 1,742 ¥ 39,914 ¥ 6,213 ¥ 46,127
(b) INFORMATION BY GEOGRAPHIC LOCATION
Millions of yen
2007
Elimination and Consolidated
Japan America Europe Asia Total Corporate Total
Net sales:
Unaffiliated customers ......... ¥474,372 ¥242,760 ¥270,824 ¥ 73,830 ¥1,061,786 ¥ — ¥1,061,786
Intersegment ...................... 301,331 7,606 11,238 100,867 421,042 (421,042) —
Total .................................... 775,703 250,366 282,062 174,697 1,482,828 (421,042) 1,061,786
Operating expenses ............... 692,809 228,982 263,249 165,500 1,350,540 (387,483) 963,057
Operating income .................. 82,894 21,384 18,813 9,197 132,288 (33,559) 98,729
Assets .................................. ¥325,012 ¥122,676 ¥186,165 ¥116,206 ¥ 750,059 ¥ 341,741 ¥1,091,800
Millions of yen
2006
Elimination and Consolidated
Japan America Europe Asia Total Corporate Total
Net sales:
Unaffiliated customers ......... ¥474,387 ¥209,473 ¥229,000 ¥ 65,267 ¥ 978,127 ¥ — ¥978,127
Intersegment ...................... 263,849 6,793 8,710 77,861 357,213 (357,213) —
Total .................................... 738,236 216,266 237,710 143,128 1,335,340 (357,213) 978,127
Operating expenses ............... 677,714 200,438 225,604 143,099 1,246,855 (331,251) 915,604
Operating income .................. 60,522 15,828 12,106 29 88,485 (25,962) 62,523
Assets .................................. ¥296,479 ¥105,389 ¥150,138 ¥100,358 ¥ 652,364 ¥ 323,768 ¥976,132