一文看奥林巴斯2017财报:营收7864.97亿日元,利润增33.4%
p strong仪器信息网讯/strong 近日,奥林巴斯公布其2017财年财报(2017年4月1日至2018年3月31日)。财报显示,公司2017财年实现营收7864.97亿日元,相比去年的7405.57亿日元,同比增长6.2% 实现利润570.92亿日元,同比增33.4%。公司预期2018财年将实现营收8000亿日元。/pp style="text-align: center"img src="http://img1.17img.cn/17img/images/201805/insimg/67cd9b70-9ad7-44b8-b697-4f0353cca3c4.jpg" title="1.png"//pp 截止3月底,奥林巴斯员工总数为35933人,其中海外从业人员为22901人。医疗业务20046人,科学事业业务3772人,映像业务5904人,其他业务6211人。/pp span style="color: rgb(255, 255, 255) background-color: rgb(255, 0, 0) "strong市场环境变化/strong/span/pp 以下表格是最近两个财年(2016财年和2017财年)超出预期规划的市场环境变化情况,及变化对奥林巴斯业务的影响情况。/ptable align="center" border="1" cellpadding="0" cellspacing="0"tbodytr class="firstRow"td style="border: 1px solid white background: none repeat scroll 0% 0% rgb(112, 48, 160) padding: 0px 7px " width="83"p style="text-align:center"strongspan style="font-family:宋体 color:white"业务/span/strong/p/tdtd style="border-width: 1px 1px 1px medium border-style: solid solid solid none border-color: white white white -moz-use-text-color -moz-border-top-colors: none -moz-border-right-colors: none -moz-border-bottom-colors: none -moz-border-left-colors: none border-image: none background: none repeat scroll 0% 0% rgb(112, 48, 160) padding: 0px 7px " width="150"p style="text-align:center"strongspan style="font-family:宋体 color:white"超出预期市场变化/span/strong/p/tdtd style="border-width: 1px 1px 1px medium border-style: solid solid solid none border-color: white white white -moz-use-text-color -moz-border-top-colors: none -moz-border-right-colors: none -moz-border-bottom-colors: none -moz-border-left-colors: none border-image: none background: none repeat scroll 0% 0% rgb(112, 48, 160) padding: 0px 7px " width="259"p style="text-align:center"strongspan style="font-family:宋体 color:white"对奥林巴斯影响/span/strong/p/td/trtrtd style="border-right: 1px solid white border-width: medium 1px 1px border-style: none solid solid border-color: -moz-use-text-color white white -moz-border-top-colors: none -moz-border-right-colors: none -moz-border-bottom-colors: none -moz-border-left-colors: none border-image: none background: none repeat scroll 0% 0% rgb(229, 223, 236) padding: 0px 7px " width="83"p style="text-align:center"strongspan style="font-family:宋体"医疗业务/span/strong/p/tdtd style="border-width: medium 1px 1px medium border-style: none solid solid none border-color: -moz-use-text-color white white -moz-use-text-color background: none repeat scroll 0% 0% rgb(229, 223, 236) padding: 0px 7px " width="150"p style="margin-top:8px margin-right:0 margin-bottom: 8px margin-left:0"EU-MDRspan style="font-family:宋体"(欧盟医疗器械条例)及许多国家法规对医疗设备应用、注册的要求越来越严格;/span/pp style="margin-top:8px margin-right:0 margin-bottom: 8px margin-left:0"span style="font-family: 宋体"以北美为中心,加快推动加强后处理(清洁、消毒、灭菌)的要求/span/p/tdtd style="border-width: medium 1px 1px medium border-style: none solid solid none border-color: -moz-use-text-color white white -moz-use-text-color background: none repeat scroll 0% 0% rgb(229, 223, 236) padding: 0px 7px " width="259"p style="margin-top:8px margin-right:0 margin-bottom: 8px margin-left:0"span style="font-family: 宋体"由于优先响应监管、产品质量问题和对现有产品的后处理要求,导致发展资源受到限制,故推迟主要新产品的发布;/span/pp style="margin-top:8px margin-right:0 margin-bottom: 8px margin-left:0"span style="font-family: 宋体"由于新产品发布延迟供应(/spanVISERA ELITE IIspan style="font-family:宋体"),导致手术设备运行进展缓慢,以及推迟批准收据后在北美推迟推出新产品/span/p/td/trtrtd style="border-right: 1px solid white border-width: medium 1px 1px border-style: none solid solid border-color: -moz-use-text-color white white -moz-border-top-colors: none -moz-border-right-colors: none -moz-border-bottom-colors: none -moz-border-left-colors: none border-image: none background: none repeat scroll 0% 0% rgb(229, 223, 236) padding: 0px 7px " width="83"p style="text-align:center"strongspan style="font-family:宋体"科学事业业务/span/strong/p/tdtd style="border-width: medium 1px 1px medium border-style: none solid solid none border-color: -moz-use-text-color white white -moz-use-text-color background: none repeat scroll 0% 0% rgb(229, 223, 236) padding: 0px 7px " width="150"p style="margin-top:8px margin-right:0 margin-bottom: 8px margin-left:0"span style="font-family: 宋体"新兴国家稳定增长;/span/pp style="margin-top:8px margin-right:0 margin-bottom: 8px margin-left:0"span style="font-family: 宋体"但发达国家由于政府在生命科学领域的研究预算停滞不前,市场萎缩/span/p/tdtd style="border-width: medium 1px 1px medium border-style: none solid solid none border-color: -moz-use-text-color white white -moz-use-text-color background: none repeat scroll 0% 0% rgb(229, 223, 236) padding: 0px 7px " width="259"p style="margin-top:8px margin-right:0 margin-bottom: 8px margin-left:0"span style="font-family: 宋体"尽管新兴国家增长显著,但由于发达国家政府研究预算停滞不前,导致生命科学领域增长率变化不大;/span/pp style="margin-top:8px margin-right:0 margin-bottom: 8px margin-left:0"span style="font-family: 宋体"当前,所有地区的工业领域表现强劲,但受初期市场低迷影响,与预期相比增长缓慢。/span/p/td/trtrtd style="border-right: 1px solid white border-width: medium 1px 1px border-style: none solid solid border-color: -moz-use-text-color white white -moz-border-top-colors: none -moz-border-right-colors: none -moz-border-bottom-colors: none -moz-border-left-colors: none border-image: none background: none repeat scroll 0% 0% rgb(229, 223, 236) padding: 0px 7px " width="83"p style="text-align:center"strongspan style="font-family:宋体"映像业务/span/strong/p/tdtd style="border-width: medium 1px 1px medium border-style: none solid solid none border-color: -moz-use-text-color white white -moz-use-text-color background: none repeat scroll 0% 0% rgb(229, 223, 236) padding: 0px 7px " width="150"p style="margin-top:8px margin-right:0 margin-bottom: 8px margin-left:0"span style="font-family: 宋体"无反光镜相机市场增长显著;/span/pp style="margin-top:8px margin-right:0 margin-bottom: 8px margin-left:0"span style="font-family: 宋体"由于竞争企业进入成熟市场,经营环境快速变化/span/p/tdtd style="border-width: medium 1px 1px medium border-style: none solid solid none border-color: -moz-use-text-color white white -moz-use-text-color background: none repeat scroll 0% 0% rgb(229, 223, 236) padding: 0px 7px " width="259"p style="margin-top:8px margin-right:0 margin-bottom:8px margin-left:0 text-align:center"span style="font-family:宋体"—/span/p/td/tr/tbody/tablep strong span style="color: rgb(255, 255, 255) background-color: rgb(255, 0, 0) "营收按照业务/span/strong/pp style="text-align: center"img style="width: 300px height: 286px " src="http://img1.17img.cn/17img/images/201805/insimg/61da9ecb-68c6-4f02-a639-56b79c89c551.jpg" title="2.png" height="286" hspace="0" border="0" vspace="0" width="300"//pp strong(1) 医疗业务/strong/pp 医疗业务2017财年实现营收6163.31亿日元,同比增8.1%,利润率为19.8%。/pp 医疗业务按地域分,2017财年,日本本土营收1120.61亿日元,北美地区营收2235.27亿日元,欧洲地区实现营收1498.28亿日元,亚洲和大洋洲地区实现营收1179.40亿日元,其他地区实现营收129.75亿日元。/pp strong(2) 科学事业业务/strong/pp 科学事业业务2017财年实现营收1000.16亿日元,同比增7.1%,利润率为6.4%。研发经费为100.44亿日元,占科学事业业务总营收约10%。/ptable align="center" border="1" cellpadding="0" cellspacing="0"tbodytr class="firstRow"td style="border: 1px solid white background: none repeat scroll 0% 0% rgb(95, 73, 122) padding: 0px 7px " width="126"p class="MsoListParagraph" style="text-align:center text-indent: 0"strongspan style="font-family:宋体 color:white"地区/span/strong/p/tdtd style="border-width: 1px 1px 1px medium border-style: solid solid solid none border-color: white white white -moz-use-text-color -moz-border-top-colors: none -moz-border-right-colors: none -moz-border-bottom-colors: none -moz-border-left-colors: none border-image: none background: none repeat scroll 0% 0% rgb(95, 73, 122) padding: 0px 7px " width="136"p class="MsoListParagraph" style="text-align:center text-indent: 0"strongspan style="color:white"2016/span/strongstrongspan style="font-family:宋体 color:white"财年/spanspan style="color:white"//span/strongstrongspan style="font-family:宋体 color:white"亿日元/span/strong/p/tdtd style="border-width: 1px 1px 1px medium border-style: solid solid solid none border-color: white white white -moz-use-text-color -moz-border-top-colors: none -moz-border-right-colors: none -moz-border-bottom-colors: none -moz-border-left-colors: none border-image: none background: none repeat scroll 0% 0% rgb(95, 73, 122) padding: 0px 7px " width="136"p class="MsoListParagraph" style="text-align:center text-indent: 0"strongspan style="color:white"2017/span/strongstrongspan style="font-family:宋体 color:white"财年/spanspan style="color:white"//span/strongstrongspan style="font-family:宋体 color:white"亿日元/span/strong/p/tdtd style="border-width: 1px 1px 1px medium border-style: solid solid solid none border-color: white white white -moz-use-text-color -moz-border-top-colors: none -moz-border-right-colors: none -moz-border-bottom-colors: none -moz-border-left-colors: none border-image: none background: none repeat scroll 0% 0% rgb(95, 73, 122) padding: 0px 7px " width="123"p class="MsoListParagraph" style="text-align:center text-indent: 0"strongspan style="font-family:宋体 color:white"同比变化/spanspan style="color:white"/%/span/strong/p/td/trtrtd style="border-right: 1px solid white border-width: medium 1px 1px border-style: none solid solid border-color: -moz-use-text-color white white -moz-border-top-colors: none -moz-border-right-colors: none -moz-border-bottom-colors: none -moz-border-left-colors: none border-image: none background: none repeat scroll 0% 0% rgb(229, 223, 236) padding: 0px 7px " width="126"p class="MsoListParagraph" style="text-align:center text-indent: 0"strongspan style="font-family:宋体"日本/span/strong/p/tdtd style="border-width: medium 1px 1px medium border-style: none solid solid none border-color: -moz-use-text-color white white -moz-use-text-color background: none repeat scroll 0% 0% rgb(229, 223, 236) padding: 0px 7px " width="136"p class="MsoListParagraph" style="text-align:center text-indent: 0"169.86/p/tdtd style="border-width: medium 1px 1px medium border-style: none solid solid none border-color: -moz-use-text-color white white -moz-use-text-color background: none repeat scroll 0% 0% rgb(229, 223, 236) padding: 0px 7px " width="136"p class="MsoListParagraph" style="text-align:center text-indent: 0"168.16/p/tdtd style="border-width: medium 1px 1px medium border-style: none solid solid none border-color: -moz-use-text-color white white -moz-use-text-color background: none repeat scroll 0% 0% rgb(229, 223, 236) padding: 0px 7px " width="123"p style="text-align:center"-1.0/p/td/trtrtd style="border-right: 1px solid white border-width: medium 1px 1px border-style: none solid solid border-color: -moz-use-text-color white white -moz-border-top-colors: none -moz-border-right-colors: none -moz-border-bottom-colors: none -moz-border-left-colors: none border-image: none background: none repeat scroll 0% 0% rgb(229, 223, 236) padding: 0px 7px " width="126"p class="MsoListParagraph" style="text-align:center text-indent: 0"strongspan style="font-family:宋体"北美/span/strong/p/tdtd style="border-width: medium 1px 1px medium border-style: none solid solid none border-color: -moz-use-text-color white white -moz-use-text-color background: none repeat scroll 0% 0% rgb(229, 223, 236) padding: 0px 7px " width="136"p class="MsoListParagraph" style="text-align:center text-indent: 0"273.44/p/tdtd style="border-width: medium 1px 1px medium border-style: none solid solid none border-color: -moz-use-text-color white white -moz-use-text-color background: none repeat scroll 0% 0% rgb(229, 223, 236) padding: 0px 7px " width="136"p class="MsoListParagraph" style="text-align:center text-indent: 0"283.10/p/tdtd style="border-width: medium 1px 1px medium border-style: none solid solid none border-color: -moz-use-text-color white white -moz-use-text-color background: none repeat scroll 0% 0% rgb(229, 223, 236) padding: 0px 7px " width="123"p style="text-align:center"3.4/p/td/trtrtd style="border-right: 1px solid white border-width: medium 1px 1px border-style: none solid solid border-color: -moz-use-text-color white white -moz-border-top-colors: none -moz-border-right-colors: none -moz-border-bottom-colors: none -moz-border-left-colors: none border-image: none background: none repeat scroll 0% 0% rgb(229, 223, 236) padding: 0px 7px " width="126"p class="MsoListParagraph" style="text-align:center text-indent: 0"strongspan style="font-family:宋体"欧洲/span/strong/p/tdtd style="border-width: medium 1px 1px medium border-style: none solid solid none border-color: -moz-use-text-color white white -moz-use-text-color background: none repeat scroll 0% 0% rgb(229, 223, 236) padding: 0px 7px " width="136"p class="MsoListParagraph" style="text-align:center text-indent: 0"186.95/p/tdtd style="border-width: medium 1px 1px medium border-style: none solid solid none border-color: -moz-use-text-color white white -moz-use-text-color background: none repeat scroll 0% 0% rgb(229, 223, 236) padding: 0px 7px " width="136"p class="MsoListParagraph" style="text-align:center text-indent: 0"211.11/p/tdtd style="border-width: medium 1px 1px medium border-style: none solid solid none border-color: -moz-use-text-color white white -moz-use-text-color background: none repeat scroll 0% 0% rgb(229, 223, 236) padding: 0px 7px " width="123"p style="text-align:center"11.4/p/td/trtrtd style="border-right: 1px solid white border-width: medium 1px 1px border-style: none solid solid border-color: -moz-use-text-color white white -moz-border-top-colors: none -moz-border-right-colors: none -moz-border-bottom-colors: none -moz-border-left-colors: none border-image: none background: none repeat scroll 0% 0% rgb(229, 223, 236) padding: 0px 7px " width="126"p class="MsoListParagraph" style="text-align:center text-indent: 0"strongspan style="font-family:宋体"亚洲与大洋洲/span/strong/p/tdtd style="border-width: medium 1px 1px medium border-style: none solid solid none border-color: -moz-use-text-color white white -moz-use-text-color background: none repeat scroll 0% 0% rgb(229, 223, 236) padding: 0px 7px " width="136"p class="MsoListParagraph" style="text-align:center text-indent: 0"256.22/p/tdtd style="border-width: medium 1px 1px medium border-style: none solid solid none border-color: -moz-use-text-color white white -moz-use-text-color background: none repeat scroll 0% 0% rgb(229, 223, 236) padding: 0px 7px " width="136"p class="MsoListParagraph" style="text-align:center text-indent: 0"282.88/p/tdtd style="border-width: medium 1px 1px medium border-style: none solid solid none border-color: -moz-use-text-color white white -moz-use-text-color background: none repeat scroll 0% 0% rgb(229, 223, 236) padding: 0px 7px " width="123"p style="text-align:center"9.4/p/td/trtrtd style="border-right: 1px solid white border-width: medium 1px 1px border-style: none solid solid border-color: -moz-use-text-color white white -moz-border-top-colors: none -moz-border-right-colors: none -moz-border-bottom-colors: none -moz-border-left-colors: none border-image: none background: none repeat scroll 0% 0% rgb(229, 223, 236) padding: 0px 7px " width="126"p class="MsoListParagraph" style="text-align:center text-indent: 0"strongspan style="font-family:宋体"其他地区/span/strong/p/tdtd style="border-width: medium 1px 1px medium border-style: none solid solid none border-color: -moz-use-text-color white white -moz-use-text-color background: none repeat scroll 0% 0% rgb(229, 223, 236) padding: 0px 7px " width="136"p class="MsoListParagraph" style="text-align:center text-indent: 0"47.23/p/tdtd style="border-width: medium 1px 1px medium border-style: none solid solid none border-color: -moz-use-text-color white white -moz-use-text-color background: none repeat scroll 0% 0% rgb(229, 223, 236) padding: 0px 7px " width="136"p class="MsoListParagraph" style="text-align:center text-indent: 0"54.91/p/tdtd style="border-width: medium 1px 1px medium border-style: none solid solid none border-color: -moz-use-text-color white white -moz-use-text-color background: none repeat scroll 0% 0% rgb(229, 223, 236) padding: 0px 7px " width="123"p style="text-align:center"14.0/p/td/tr/tbody/tablep 科学事业业务按地域分,2017财年,日本本土营收168.16亿日元,北美地区营收283.10亿日元,欧洲地区实现营收211.11亿日元,亚洲和大洋洲地区实现营收282.88亿日元,其他地区实现营收54.91亿日元。/pp strong (3) 映像业务/strong/pp 映像业务2017财年实现营收602.98亿日元,同比下降4%,亏损12亿日元。/pp 映像业务按地域分,2017财年,日本本土营收183.72亿日元,北美地区营收96.88亿日元,欧洲地区实现营收192.37亿日元,亚洲和大洋洲地区实现营收128.22亿日元,其他地区实现营收1.79亿日元。/pp strong(4) 其他业务/strong/pp 其他业务2017财年实现营收98.52亿日元,同比下降29.5%。/pp span style="background-color: rgb(255, 0, 0) "strongspan style="color: rgb(255, 255, 255) "发展策略/span/strong/span/pp strong(1) 医疗业务/strong/pp style="text-align: center"img src="http://img1.17img.cn/17img/images/201805/insimg/b72799c2-1098-4f01-a607-5d758fb3cb27.jpg" title="3.png"//pp style="text-align: center "strong追求未来增长的产品(含未通过《药品管理条例》批准的产品)/strong/pp strong(2) 科学事业业务/strong/pp style="text-align: center"img src="http://img1.17img.cn/17img/images/201805/insimg/d812018a-8d6e-405b-8795-ca8e58829ba9.jpg" title="4.png"//pp ◆ 稳步实施优先措施,实现初期盈利能力提升目标(营业利润率10%);/pp ◆ 将我们的重点转向提高盈利能力,而不是追求销售规模;/pp ◆ 加快扩大针对重点客户群(制造业,基础设施维护,环境和自然资源)的投资组合,以实现工业领域的盈利增长。/pp strong (3) 映像业务/strong/pp style="text-align: center"img src="http://img1.17img.cn/17img/images/201805/insimg/d8ff68c5-39a5-4723-a2db-447643af9b36.jpg" title="5.png"//pp ◆ 不改变战略或数字目标(产生稳定的利润,不考虑销售规模);/pp ◆ 继续推进结构改革,确保持续盈利;/pp ◆ 在中国深圳向越南工厂转移生产后,提高生产能力和效率;/pp ◆ 继续加强高利润无反光照相机和可更换镜头的阵容,并推行符合专家需求的销售策略。/p