Olympus 2012 Annual Report Download - page 100

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Other Financial Data
Net Sales and Operating Income by Business Segment
Fiseal years ended March 31 (Millions of yen)
2008 2009 2010 2011 2012
Medical
Net sales 353,269 383,828 350,716 355,322 349,246
Operating expenses 254,849 308,394 275,507 283,640 281,058
Operating income 98,420 75,434 75,209 71,682 68,188
Life Science & Industrial
Net sales 131,446 118,819 114,095 100,808 92,432
Operating expenses 124,456 114,059 105,341 92,255 86,993
Operating income 6,990 4,760 8,754 8,553 5,439
Imaging
Net sales 320,589 224,460 174,924 131,417 128,561
Operating expenses 287,503 229,591 171,610 146,436 139,321
Operating income 33,086 (5,131) 3,314 (15,019) (10,760)
Information & Communication
Net sales 254,312 152,946 189,354 209,520 229,399
Operating expenses 251,311 151,292 184,490 204,278 224,122
Operating income 3,001 1,654 4,864 5,242 5,277
Others
Net sales 69,259 100,750 53,997 50,038 48,910
Operating expenses 68,139 107,716 59,000 53,644 56,902
Operating income 1,120 (6,966) (5,003) (3,606) (7,992)
Elimination or Corporate
Net sales — — — — —
Operating expenses 29,791 27,029 25,978 28,472 24,634
Operating income (29,791) (27,029) (25,978) (28,472) (24,634)
Consolidated
Net sales 1,128,875 980,803 883,086 847,105 848,548
Operating expenses 1,016,049 938,081 821,926 808,726 813,030
Operating income 112,826 42,722 61,160 38,379 35,518
Notes: 1. Effective from the fiscal year ended March 31, 2009, some businesses previously reported in the Information & Communication Business segment have been reclassified and are now presented in the Others segment.
2. Effective from the fiscal year ended March 31, 2010, some businesses previously reported in the Others segment have been reclassified and are now presented in the Industrial Systems Business segment.
Net Sales by Region
Fiseal years ended March 31 (Millions of yen)
2008 2009 2010 2011 2012
Medical
Japan 75,257 76,214 75,064 79,430 80,418
North America 116,056 140,898 125,912 129,766 121,020
Europe 119,220 125,130 103,725 93,925 91,933
Asia and Oceania 32,193 32,781 34,481 40,182 45,489
Others 10,543 8,805 11,534 12,019 10,386
Total 353,269 383,828 350,716 355,322 349,246
Life Science & Industrial
Japan 29,590 22,740 34,186 31,114 18,954
North America 32,488 29,734 27,889 23,011 23,288
Europe 44,803 41,389 26,879 19,654 20,250
Asia and Oceania 21,093 21,122 21,049 21,222 23,675
Others 3,472 3,834 4,092 5,807 6,265
Total 131,446 118,819 114,095 100,808 92,432
Imaging
Japan 38,410 31,383 27,598 26,087 31,351
North America 72,234 52,440 41,178 26,280 19,001
Europe 123,648 78,585 55,003 38,565 40,863
Asia and Oceania 75,611 53,342 42,120 31,849 32,787
Others 10,686 8,710 9,025 8,636 4,559
Total 320,589 224,460 174,924 131,417 128,561
Information & Communication
Japan 241,062 152,946 189,354 209,520 229,399
North America 3,451 — — — —
Europe 5,138 — — — —
Asia and Oceania 4,654 — — — —
Others 7————
Total 254,312 152,946 189,354 209,520 229,399
Others
Japan 35,908 63,978 46,961 40,351 38,115
North America 16,025 14,584 1,097 2,952 1,954
Europe 10,301 12,790 2,920 2,219 3,103
Asia and Oceania 5,322 6,907 2,395 4,040 5,353
Others 1,703 2,491 624 476 385
Total 69,259 100,750 53,997 50,038 48,910
Total
Japan 420,227 347,261 373,163 386,502 398,237
North America 240,254 237,656 196,076 182,009 165,263
Europe 303,110 257,894 188,527 154,363 156,149
Asia and Oceania 138,873 114,152 100,045 97,293 107,304
Others 26,411 23,840 25,275 26,938 21,595
Total 1,128,875 980,803 883,086 847,105 848,548
Notes: 1. Effective from the fiscal year ended March 31, 2009, some businesses previously reported in the Information & Communication Business segment have been reclassified and are now presented in the Others segment.
2. Effective from the fiscal year ended March 31, 2010, some businesses previously reported in the Others segment have been reclassified and are now presented in the Industrial Systems Business segment.
OLYMPUS 󱚈 Annual Report 2012
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