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56
Foreign exchange forward contracts, interest rate swap contracts, currency swap contracts and foreign exchange option contracts for
which the hedge accounting is applied, are excluded from the above amounts.
The fair value of currency option agreements is estimated by obtaining quotes from financial institutions. The fair value of foreign
exchange forward contracts is estimated based on market prices for contracts with similar terms. The fair value of interest rate swap con-
tracts and stock-price swap contracts are estimated by obtaining quotes from financial institutions.
24. SEGMENTAL INFORMATION
(a) Information by business segment
Segment information for the years ended March 31, 2009, 2008 and 2007 is shown in the tables below:
Millions of yen
2009
Imaging
Systems
Business
Medical
Systems
Business
Life Science
Business
Information and
Communication
Business Others Total
Elimination and
Corporate
Consolidated
Total
Net sales:
Unaffiliated customers ........ ¥ 224,460 ¥ 383,828 ¥ 118,819 ¥ 188,954 ¥ 64,742 ¥ 980,803 ¥ — ¥ 980,803
Intersegment ....................... 133 64 189 — 492 878 (878) —
Total ........................................ 224,593 383,892 119,008 188,954 65,234 981,681 (878) 980,803
Operating expenses ................. 229,724 308,849 114,248 188,047 79,197 920,065 26,151 946,216
Operating income (loss) ........... ¥ (5,131) ¥ 75,043 ¥ 4,760 ¥ 907 ¥ (13,963) ¥ 61,616 ¥ (27,029) ¥ 34,587
Assets ..................................... 119,492 462,211 82,609 99,205 82,999 846,516 259,802 1,106,318
Depreciation and amortization 8,465 19,250 5,265 2,655 4,131 39,766 5,038 44,804
Capital expenditures ............... 8,580 21,974 4,466 2,988 4,871 42,879 12,753 55,632
Millions of yen
2008
Imaging
Systems
Business
Medical
Systems
Business
Life Science
Business
Information and
Communication
Business Others Total
Elimination and
Corporate
Consolidated
Total
Net sales:
Unaffiliated customers ........ ¥ 320,589 ¥ 353,269 ¥ 131,446 ¥ 254,312 ¥ 69,259 ¥ 1,128,875 ¥ — ¥ 1,128,875
Intersegment ....................... 347 85 219 — 574 1,225 (1,225) —
Total ........................................ 320,936 353,354 131,665 254,312 69,833 1,130,100 (1,225) 1,128,875
Operating expenses ................. 287,850 254,934 124,675 251,311 68,916 987,686 28,566 1,016,252
Operating income .................... ¥ 33,086 ¥ 98,420 ¥ 6,990 ¥ 3,001 ¥ 917 ¥ 142,414 ¥ (29,791) ¥ 112,623
Assets ..................................... 147,293 537,921 94,916 128,949 151,641 1,060,720 297,629 1,358,349
Depreciation and amortization 8,748 10,778 5,943 2,470 4,359 32,298 5,224 37,522
Capital expenditures ............... 10,638 16,536 7,792 3,191 4,476 42,633 7,437 50,070
Millions of yen
2007
Imaging
Systems
Business
Medical
Systems
Business
Life Science
Business
Information and
Communication
Business Others Total
Elimination and
Corporate
Consolidated
Total
Net sales:
Unaffiliated customers ........ ¥ 294,303 ¥ 311,709 ¥ 123,706 ¥ 267,691 ¥ 64,377 ¥ 1,061,786 ¥ — ¥ 1,061,786
Intersegment ....................... 455 76 37 — 596 1,164 (1,164) —
Total ........................................ 294,758 311,785 123,743 267,691 64,973 1,062,950 (1,164) 1,061,786
Operating expenses ................. 267,550 223,932 115,664 264,975 64,101 936,222 26,835 963,057
Operating income .................... ¥ 27,208 ¥ 87,853 ¥ 8,079 ¥ 2,716 ¥ 872 ¥ 126,728 ¥ (27,999) ¥ 98,729
Assets ..................................... 157,693 227,884 94,632 131,069 90,004 701,282 390,518 1,091,800
Depreciation and amortization 9,376 6,920 4,828 2,669 2,979 26,772 3,632 30,404
Capital expenditures ............... 7,766 15,968 8,020 3,134 4,148 39,036 5,660 44,696