Olympus 2015 Annual Report Download - page 60

Other Financial Data
Net Sales and Operating Income (loss) by Business Segment
Millions of yen
Fiscal years ended March 31 2010 2011 2012 2013 2014 2015
Medical
Net sales 350,716 355,322 349,246 394,724 492,296 558,348
Operating expenses 275,507 283,640 281,058 307,655 379,561 433,454
Operating income 75,209 71,682 68,188 87,069 112,735 124,894
Scientific Solutions
Net sales 80,100 100,808 92,432 85,513 98,510 103,880
Operating expenses 74,480 92,255 86,993 81,986 93,575 97,043
Operating income 5,620 8,553 5,439 3,527 4,935 6,837
Imaging
Net sales 174,924 131,417 128,561 107,638 96,111 83,825
Operating expenses 171,610 146,436 139,321 130,711 105,293 97,695
Operating income (loss) 3,314 (15,019) (10,760) (23,073) (9,182) (13,870)
Information &
Communication
Net sales 189,354 209,520 229,399 114,243 — —
Operating expenses 184,490 204,278 224,122 112,539 — —
Operating income 4,864 5,242 5,277 1,704 — —
Others
Net sales 87,992 50,038 48,910 41,733 26,369 18,618
Operating expenses 89,861 53,644 56,902 46,603 31,725 17,428
Operating income (loss) (1,869) (3,606) (7,992) (4,870) (5,356) 1,190
Elimination or
Corporate
Net sales — — — — — —
Operating expenses 25,978 28,472 24,634 29,280 29,687 28,089
Operating loss (25,978) (28,472) (24,634) (29,280) (29,687) (28,089)
Consolidated
Net sales 883,086 847,105 848,548 743,851 713,286 764,671
Operating expenses 821,926 808,726 813,030 708,774 639,841 673,709
Operating income 61,160 38,379 35,518 35,077 73,445 90,962
Note: On April 1, 2014, the Life Science & Industrial Business was renamed the Scientific Solutions Business.
Net Sales by Region
Millions of yen
Fiscal years ended March 31 2010 2011 2012 2013 2014 2015
Medical
Japan 75,064 79,430 80,418 89,512 105,871 105,918
North America 125,912 129,766 121,020 137,715 175,869 207,624
Europe 103,725 93,925 91,933 102,850 128,675 143,449
Asia and Oceania 34,481 40,182 45,489 54,300 69,673 89,454
Others 11,534 12,019 10,386 10,347 12,208 11,903
Total 350,716 355,322 349,246 394,724 492,296 558,348
Scientific Solutions
Japan 21,171 31,114 18,954 17,841 19,823 16,720
North America 18,937 23,011 23,288 20,941 23,475 29,351
Europe 20,753 19,654 20,250 19,119 23,849 24,621
Asia and Oceania 16,856 21,222 23,675 20,907 24,139 26,513
Others 2,383 5,807 6,265 6,705 7,224 6,675
Total 80,100 100,808 92,432 85,513 98,510 103,880
Imaging
Japan 27,598 26,087 31,351 31,360 29,876 24,785
North America 41,178 26,280 19,001 16,847 14,801 12,390
Europe 55,002 38,565 40,863 31,944 27,281 25,293
Asia and Oceania 42,123 31,849 32,787 24,704 21,713 21,089
Others 9,023 8,636 4,559 2,783 2,440 268
Total 174,924 131,417 128,561 107,638 96,111 83,825
Information &
Communication
Japan 189,354 209,520 229,399 114,243 — —
North America — — — — — —
Europe — — — — — —
Asia and Oceania — — — — — —
Others — — — — — —
Total 189,354 209,520 229,399 114,243 — —
Others
Japan 59,976 40,351 38,115 34,069 17,013 14,009
North America 10,049 2,952 1,954 1,730 1,953 531
Europe 9,047 2,219 3,103 3,266 4,207 1,860
Asia and Oceania 6,585 4,040 5,353 2,484 3,192 2,218
Others 2,335 476 385 184 4 —
Total 87,992 50,038 48,910 41,733 26,369 18,618
Total
Japan 373,163 386,502 398,237 287,025 172,583 161,432
North America 196,076 182,009 165,263 177,233 216,098 249,896
Europe 188,527 154,363 156,149 157,179 184,012 195,223
Asia and Oceania 100,045 97,293 107,304 102,395 118,717 139,274
Others 25,275 26,938 21,595 20,019 21,876 18,846
Total 883,086 847,105 848,548 743,851 713,286 764,671
Note: On April 1, 2014, the Life Science & Industrial Business was renamed the Scientific Solutions Business.
Net Sales by Product
Millions of yen
Fiscal years ended March 31 2010 2011 2012 2013 2014 2015
Medical
Endoscopes
Domestic 40,904 43,848 43,803 47,335 57,136 56,300
Overseas 151,044 151,611 147,995 171,339 216,830 256,953
Total 191,948 195,459 191,798 218,674 273,966 313,253
Surgical
Domestic 15,952 15,461 16,440 20,458 25,648 26,485
Overseas 100,407 100,046 95,654 106,493 133,914 153,326
Total 116,359 115,507 112,094 126,951 159,562 179,811
Endotherapy
Domestic 18,208 20,121 20,175 21,719 23,087 23,133
Overseas 24,201 24,235 25,179 27,380 35,681 42,151
Total 42,409 44,356 45,354 49,099 58,768 65,284
Total (Medical)
Domestic 75,064 79,430 80,418 89,512 105,871 105,918
Overseas 275,652 275,892 268,828 305,212 386,425 452,430
Total 350,716 355,322 349,246 394,724 492,296 558,348
Scientific Solutions
Life Science
Domestic 12,743 10,550 10,560 10,315 11,855 8,400
Overseas 35,903 33,914 32,090 28,595 32,923 36,118
Total 48,646 44,464 42,650 38,910 44,778 44,518
Industrial
Domestic 19,493 20,564 8,394 7,526 7,968 8,320
Overseas 29,664 35,780 41,388 39,077 45,764 51,042
Total 49,157 56,344 49,782 46,603 53,732 59,362
Diagnostic Systems
(Blood Analyzers)
Domestic 1,950 — — — — —
Overseas 14,342 — — — — —
Total 16,292 — — — — —
Total
(Scientific Solutions)
Domestic 34,186 31,114 18,954 17,841 19,823 16,720
Overseas 79,909 69,694 73,478 67,672 78,687 87,160
Total 114,095 100,808 92,432 85,513 98,510 103,880
Imaging
Digital Cameras
Domestic 24,215 22,330 27,333 27,234 25,932 22,345
Overseas 134,662 94,534 87,904 67,867 57,670 46,957
Total 158,877 116,864 115,237 95,101 83,602 69,302
Others
Domestic 3,383 3,757 4,018 4,126 3,944 2,440
Overseas 12,664 10,796 9,306 8,411 8,565 12,083
Total 16,047 14,553 13,324 12,537 12,509 14,523
Total (Imaging)
Domestic 27,598 26,087 31,351 31,360 29,876 24,785
Overseas 147,326 105,330 97,210 76,278 66,235 59,040
Total 174,924 131,417 128,561 107,638 96,111 83,825
Information & Communication
Domestic 189,354 209,520 229,399 114,243 — —
Overseas — — — — — —
Total 189,354 209,520 229,399 114,243 — —
Others
Domestic 46,961 40,351 38,115 34,069 17,013 14,009
Overseas 7,036 9,687 10,795 7,664 9,356 4,609
Total 53,997 50,038 48,910 41,733 26,369 18,618
Total
Domestic 373,163 386,502 398,237 287,025 172,583 161,432
Overseas 509,923 460,603 450,311 456,826 540,703 603,239
Total 883,086 847,105 848,548 743,851 713,286 764,671
Note: On April 1, 2014, the Life Science & Industrial Business was renamed the Scientific Solutions Business.
117
OLYMPUS Annual Report 2015
116 OLYMPUS Annual Report 2015