Financial Data Operating Income

Excel Data File

yamaha_data_2012.xls (Excel 67 KB)

Operating Income / Operating Income Ratio

graph:Sales by product segments

Operating Income by Business Segment

(Millions of yen)
  08/03 09/03 10/03 11/03 12/03
Musical instruments 27,924 19,198 5,117 8,616 7,713
AV/IT 1,839 (410) 1,405 2,547 2,872
Electronic devices*1 1,863 (2,536) (606) 510 (2913)
Lifestyle-related products*2 588 (305) 365 - -
Recreation (1,103) - - - -
Others*3 1,731 (2,100) 546 1,490 437
Total operating income 32,845 13,845 6,828 13,165 8,110
  • *1 Following the handover of electronic metal products business, electronic equipment and metal products segment was renamed electronic devices segment starting from FY2009.3.
  • *2 Following the handover of Lifestyle-Related Products Business, this segment has been excluded from the consolidation from FY2011.3.
  • *3 Following the handover of a portion of the resort facilities, figures of others segment from FY2009.3 include that of recreation segment.
graph:Operating income by product segments

Operating Income by Geographical Segment

(Millions of yen)
  08/03 09/03 10/03 11/03 12/03
Japan 14,571 (1,647) (7,510) 1,688 (3478)
Overseas 18,658 14,819 12,138 11,489 12,038
  North America 4,893 1,863 2,300 1,449 1,874
Europe 5,806 5,160 2,455 1,668 2,288
Asia, Oceania and other areas 7,959 7,796 7,383 8,372 7,876
Adjustments (385) 672 2,199 (12) (449)
Total operating income 32,845 13,845 6,828 13,165 8,110
  • * Figures for operating income by geographical segments are based on the location of the distribution source and do not correspond to the sales by region represented in "overseas sales" which are based on geographic location of the market.
graph:Operating income by geographical segments

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