Olympus 2013 Annual Report Download - page 56

108 OLYMPUS Annual Report 2013 109OLYMPUS Annual Report 2013
Other Financial Data
Net Sales and Operating Income by Business Segment
(Millions of yen)
Fiscal years ended March 31 2008 2009 2010 2011 2012 2013
Medical
Net sales 353,269 383,828 350,716 355,322 349,246 394,724
Operating expenses 254,849 308,394 275,507 283,640 281,058 307,655
Operating income 98,420 75,434 75,209 71,682 68,188 87,069
Life Science &
Industrial
Net sales 131,446 118,819 114,095 100,808 92,432 85,513
Operating expenses 124,456 114,059 105,341 92,255 86,993 81,986
Operating income 6,990 4,760 8,754 8,553 5,439 3,527
Imaging
Net sales 320,589 224,460 174,924 131,417 128,561 107,638
Operating expenses 287,503 229,591 171,610 146,436 139,321 130,711
Operating income (loss) 33,086 (5,131) 3,314 (15,019) (10,760) (23,073)
Information &
Communication
Net sales 254,312 152,946 189,354 209,520 229,399 114,243
Operating expenses 251,311 151,292 184,490 204,278 224,122 112,539
Operating income 3,001 1,654 4,864 5,242 5,277 1,704
Others
Net sales 69,259 100,750 53,997 50,038 48,910 41,733
Operating expenses 68,139 107,716 59,000 53,644 56,902 46,603
Operating income (loss) 1,120 (6,966) (5,003) (3,606) (7,992) (4,870)
Elimination or
Corporate
Net sales ——————
Operating expenses 29,791 27,029 25,978 28,472 24,634 29,280
Operating income (loss) (29,791) (27,029) (25,978) (28,472) (24,634) (29,280)
Consolidated
Net sales 1,128,875 980,803 883,086 847,105 848,548 743,851
Operating expenses 1,016,049 938,081 821,926 808,726 813,030 708,774
Operating income 112,826 42,722 61,160 38,379 35,518 35,077
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, some businesses previously reported in the Others segment have been reclassifi ed and are now presented in the Life Science &
Industrial Business segment.
Net Sales by Region
(Millions of yen)
Fiscal years ended March 31 2008 2009 2010 2011 2012 2013
Medical
Japan 75,257 76,214 75,064 79,430 80,418 89,512
North America 116,056 140,898 125,912 129,766 121,020 137,715
Europe 119,220 125,130 103,725 93,925 91,933 102,850
Asia and Oceania 32,193 32,781 34,481 40,182 45,489 54,300
Others 10,543 8,805 11,534 12,019 10,386 10,347
Total 353,269 383,828 350,716 355,322 349,246 394,724
Life Science &
Industrial
Japan 29,590 22,740 34,186 31,114 18,954 17,841
North America 32,488 29,734 27,889 23,011 23,288 20,941
Europe 44,803 41,389 26,879 19,654 20,250 19,119
Asia and Oceania 21,093 21,122 21,049 21,222 23,675 20,907
Others 3,472 3,834 4,092 5,807 6,265 6,705
Total 131,446 118,819 114,095 100,808 92,432 85,513
Imaging
Japan 38,410 31,383 27,598 26,087 31,351 31,360
North America 72,234 52,440 41,178 26,280 19,001 16,847
Europe 123,648 78,585 55,003 38,565 40,863 31,944
Asia and Oceania 75,611 53,342 42,120 31,849 32,787 24,704
Others 10,686 8,710 9,025 8,636 4,559 2,783
Total 320,589 224,460 174,924 131,417 128,561 107,638
Information &
Communication
Japan 241,062 152,946 189,354 209,520 229,399 114,243
North America 3,451—————
Europe 5,138—————
Asia and Oceania 4,654—————
Others 7—————
Total 254,312 152,946 189,354 209,520 229,399 114,243
Others
Japan 35,908 63,978 46,961 40,351 38,115 34,069
North America 16,025 14,584 1,097 2,952 1,954 1,730
Europe 10,301 12,790 2,920 2,219 3,103 3,266
Asia and Oceania 5,322 6,907 2,395 4,040 5,353 2,484
Others 1,703 2,491 624 476 385 184
Total 69,259 100,750 53,997 50,038 48,910 41,733
Total
Japan 420,227 347,261 373,163 386,502 398,237 287,025
North America 240,254 237,656 196,076 182,009 165,263 177,233
Europe 303,110 257,894 188,527 154,363 156,149 157,179
Asia and Oceania 138,873 114,152 100,045 97,293 107,304 102,395
Others 26,411 23,840 25,275 26,938 21,595 20,019
Total 1,128,875 980,803 883,086 847,105 848,548 743,851
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, some businesses previously reported in the Others segment have been reclassifi ed and are now presented in the Life Science &
Industrial Business segment.
Sales by Product
(Millions of yen)
Fiscal years ended March 31 2008 2009 2010 2011 2012 2013
Endoscopes
Domestic 47,209 44,567 40,904 43,848 43,803 47,335
Overseas 190,157 168,329 151,044 151,611 147,995 171,339
Total 237,366 212,896 191,948 195,459 191,798 218,674
Surgical &
Endotherapy
Domestic 28,048 31,647 34,160 35,582 36,615 42,177
Overseas 87,855 139,285 124,608 124,281 120,833 133,873
Total 115,903 170,932 158,768 159,863 157,448 176,050
Total (Medical)
Domestic 75,257 76,214 75,064 79,430 80,418 89,512
Overseas 278,012 307,614 275,652 275,892 268,828 305,212
Total 353,269 383,828 350,716 355,322 349,246 394,724
Life Science
Domestic 22,814 16,331 12,743 10,550 10,560 10,315
Overseas 55,910 50,877 35,903 33,914 32,090 28,595
Total 78,724 67,208 48,646 44,464 42,650 38,910
Industrial
Domestic — — 19,493 20,564 8,394 7,526
Overseas — — 29,664 35,780 41,388 39,077
Total — — 49,157 56,344 49,782 46,603
Diagnostic Systems
Domestic 6,776 6,409 1,950 — — —
Overseas 45,946 45,202 14,342 — — —
Total 52,722 51,611 16,292 — — —
Total
(Life Science &
Industrial)
Domestic 29,590 22,740 34,186 31,114 18,954 17,841
Overseas 101,856 96,079 79,909 69,694 73,478 67,672
Total 131,446 118,819 114,095 100,808 92,432 85,513
Digital Cameras
Domestic 33,843 27,276 24,215 22,330 27,333 27,234
Overseas 259,723 177,639 134,662 94,534 87,904 67,867
Total 293,566 204,915 158,877 116,864 115,237 95,101
Others
Domestic 4,567 4,107 3,383 3,757 4,018 4,126
Overseas 22,456 15,438 12,664 10,796 9,306 8,411
Total 27,023 19,545 16,047 14,553 13,324 12,537
Total (Imaging)
Domestic 38,410 31,383 27,598 26,087 31,351 31,360
Overseas 282,179 193,077 147,326 105,330 97,210 76,278
Total 320,589 224,460 174,924 131,417 128,561 107,638
Information &
Communication
Domestic 241,062 152,946 189,354 209,520 229,399 114,243
Overseas 13,250 — — — — —
Total 254,312 152,946 189,354 209,520 229,399 114,243
Others
Domestic 35,908 63,978 46,961 40,351 38,115 34,069
Overseas 33,351 36,772 7,036 9,687 10,795 7,664
Total 69,259 100,750 53,997 50,038 48,910 41,733
Total
Domestic 420,227 347,261 373,163 386,502 398,237 287,025
Overseas 708,648 633,542 509,923 460,603 450,311 456,826
Total 1,128,875 980,803 883,086 847,105 848,548 743,851
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 Life Science &
Industrial Business segment.
4. In the fi scal year ended March 31, 2010 (on August 3, 2009), the Diagnostic Systems Business was divested.