Olympus 2015 Annual Report Download - page 56

(4) Related information
(a) Sales by destination
Net sales to third parties by countries or areas grouped according to geographic classification for the years ended March 31, 2014 and
2015 are summarized as follows:
Millions of yen
Thousands of
U.S. dollars
2014 2015 2015
Japan .................................................................................................................................................... ¥172,583 ¥161,432 $1,345,267
North America ....................................................................................................................................... 216,098 249,896 2,082,467
Europe .................................................................................................................................................. 184,012 195,223 1,626,858
Asia ....................................................................................................................................................... 118,717 139,274 1,160,617
Other areas ........................................................................................................................................... 21,876 18,846 157,049
¥713,286 ¥764,671 $6,372,258
Note:
Each destination is determined by geographic adjacency.
North America includes the United States and Canada.
Europe includes Germany, the United Kingdom, France and other countries.
Asia includes Singapore, Hong Kong, China, South Korea, Australia and other countries.
Other areas include Central and South America, Africa and others.
(b) Property, plant and equipment by geographic location
Property, plant and equipment by countries or geographic areas as of March 31, 2014 and 2015 are summarized as follows:
Millions of yen
Thousands of
U.S. dollars
2014 2015 2015
Japan .................................................................................................................................................... ¥ 53,748 ¥ 57,179 $ 476,492
America ................................................................................................................................................. 35,550 44,881 374,008
Europe .................................................................................................................................................. 30,037 28,024 233,533
Asia ....................................................................................................................................................... 16,105 20,061 167,175
¥135,440 ¥150,145 $1,251,208
Note:
Each geographic location is determined by geographic adjacency.
America includes the United States, Canada, Mexico and Brazil.
Europe includes Germany, the United Kingdom, France and other countries.
Asia includes Singapore, Hong Kong, China, South Korea, Australia and other countries.
(c) Sales by major customer
Sales by major customer for the years ended March 31, 2014 and 2015 have been omitted due to the absence of a customer with sales
volume which exceeds 10% of consolidated net sales.
(d) An impairment loss on fixed assets of ¥4,351 million for the year ended March 31, 2014, was attributed to “Other” segment. Impairment
losses on fixed assets of ¥520 million and ¥119 million ($992 thousand) for the years ended March 31, 2014 and 2015, respectively, were
attributed to Corporate as “Adjustments and eliminations.”
(3) Information concerning net sales, profit (loss), assets and other items by reportable segment
Millions of yen
For the year ended March 31, 2014
Medical
Scientific
Solutions Imaging Others Total Adjustments
Consolidated
Total
Net sales:
Third parties ............................................. ¥492,296 ¥98,510 ¥96,111 ¥26,369 ¥713,286 ¥ — ¥ 713,286
Intersegment ............................................ 109 10 13 298 456 (456) —
Total ................................................................ 492,405 98,546 96,124 26,667 713,742 (456) 713,286
Segment profit (loss) ........................................ 112,735 4,935 (9,182) (5,356) 103,132 (29,687) 73,445
Assets ............................................................. 559,053 94,568 78,730 23,603 755,954 271,521 1,207,475
Depreciation and amortization ......................... 25,219 4,843 1,731 906 32,699 4,151 36,850
Amortization of goodwill ................................... 8,428 921 — 108 9,457 — 9,457
Capital expenditures ........................................ 26,719 4,498 3,496 817 35,530 2,280 37,810
Millions of yen
For the year ended March 31, 2015
Medical
Scientific
Solutions Imaging Others Total Adjustments
Consolidated
Total
Net sales:
Third parties ............................................. ¥558,348 ¥103,880 ¥ 83,825 ¥18,618 ¥764,671 ¥ — ¥ 764,671
Intersegment ............................................ 155 79 18 604 856 (856) —
Total ................................................................ 558,503 103,959 83,843 19,222 765,527 (856) 764,671
Segment profit (loss) ........................................ 124,894 6,837 (13,870) 1,190 119,051 (28,089) 90,962
Assets ............................................................. 673,058 88,282 82,593 11,022 854,955 226,596 1,081,551
Depreciation and amortization ......................... 28,850 5,260 2,737 397 37,244 3,975 41,219
Amortization of goodwill ................................... 8,715 677 — 29 9,421 — 9,421
Capital expenditures ........................................ 36,801 3,911 3,412 880 45,004 2,739 47,743
Thousands of U.S. dollars
For the year ended March 31, 2015
Medical
Scientific
Solutions Imaging Others Total Adjustments
Consolidated
Total
Net sales:
Third parties ............................................. $4,652,900 $865,667 $ 698,542 $155,149 $6,372,258 $ — $6,372,258
Intersegment ............................................ 1,292 658 150 5,034 7,134 (7,134) —
Total ................................................................ 4,654,192 866,325 698,692 160,183 6,379,392 (7,134) 6,372,258
Segment profit (loss) ........................................ 1,040,783 56,975 (115,583) 9,917 992,092 (234,075) 758,017
Assets ............................................................. 5,608,817 735,683 688,275 91,850 7,124,625 1,888,300 9,012,925
Depreciation and amortization ......................... 240,417 43,833 22,808 3,309 310,367 33,125 343,492
Amortization of goodwill ................................... 72,625 5,642 — 241 78,508 — 78,508
Capital expenditures ........................................ 306,675 32,592 28,433 7,333 375,033 22,825 397,858
Notes:
1. Segment profit (loss) is adjusted to agree with operating income on the consolidated statements of operations.
2. Adjustments for segment profit and loss include ¥(29,687) million and ¥(28,089) million ($(234,075) thousand) for the years ended March 31, 2014 and 2015, respectively, of corporate
general administration and research and development center expenses, which are not allocable to the reportable segments.
3. Adjustments for segment assets include ¥271,521 million and ¥226,596 million ($1,888,300 thousand) as of March 31, 2014 and 2015, respectively, of corporate assets, which are not
allocable to the reportable segments.
4. Adjustments for depreciation and amortization include ¥4,151 million and ¥3,975 million ($33,125 thousand) for the years ended March 31, 2014 and 2015, respectively, of depreciation
and amortization for corporate assets, which are not allocable to the reportable segments.
5. Adjustments for capital expenditures include ¥2,280 million and ¥2,739 million ($22,825 thousand) for the years ended March 31, 2014 and 2015, respectively, of the increase in corpo-
rate assets, which are not allocable to the reportable segments.
Notes to the Consolidated Financial Statements
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OLYMPUS Annual Report 2015
108 OLYMPUS Annual Report 2015