At a Glance PDF 499KB

At a Glance
Industrial Automation
Business (IAB)
■ Net Sales/Operating Income/
Operating Income Margin
■ Net Sales/Operating Income/
Operating Income Margin
■ Net Sales/Operating Income/
Operating Income Margin
■ Net sales ■ Operating income
■ Net sales ■ Operating income
■ Net sales ■ Operating income
Operating income margin
Operating income margin
%
(Billions of yen)
400
270.8
13.1%
200
291.7
263.0
11.9%
16.5%
31.3
0
FY
11
12
120
16.5% 15
90
10
57.0
54.6
38.8
13
14
103.9
97.7
83.0
84.1
15
(Forecast)
5
60
6.2%
0
0
FY
11
12
10.3%
9
8.7
4.4
12
10.2
13
14
11.2
15
(Forecast)
160
137.9
126.6
120
80
3
40
0
%
(Billions of yen)
6
5.2%
30
5.1
109.0
9.8%
8.9%
13.3%
100
35.4
Operating income margin
%
(Billions of yen)
20
345.0
331.8
300
0
85.0
FY
9
97.6
3.2%
5.1%
2.7
5.0
11
140.0
12
12
7.2%
6.7%
6.6% 6
9.1
9.2
9.3
3
13
14
15
(Forecast)
0
■ Capital Expenditures/Depreciation
and Amortization/R&D
■ Capital Expenditures/Depreciation
and Amortization/R&D
■ Capital Expenditures/Depreciation
and Amortization/R&D
■ Capital expenditures ■ Depreciation and amortization ■ R&D
■ Capital expenditures ■ Depreciation and amortization ■ R&D
■ Capital expenditures ■ Depreciation and amortization ■ R&D
(Billions of yen)
(Billions of yen)
(Billions of yen)
18
16.5
15.4
15
15.7
15.3
6
0
3.8
FY
4.2
2.8
11
3.5
12
3.3
3.6
13
4.2
3.5
14
9
10.9
9.9
8.9
7.2
5.5
6
9
3
12
9
12
42
Automotive Electronic
Components Business (AEC)
Electronic and
Mechanical Components
Business (EMC)
7.4
5.2
7.8
6.0
9.5
8.0
6.6
6
5.2
11
12
13
14
0
8.5
6.5
4.7
3.4
3
FY
6.7
5.5
5.4
3
0
8.2
7.0
FY
2.1
2.4
11
12
13
14
Yutaka Miyanaga
Kenji Matsunami
Katsuhiro Wada
Senior Managing Executive Officer
Company President,
Industrial Automation Company
Managing Executive Officer
Company President,
Electronic and Mechanical Components Company
Managing Executive Officer
President and CEO,
OMRON Automotive Electronics Co., Ltd.
OMRON Corporation
Notes: 1. During fiscal 2013, certain divisions of the EMC were included in the IAB due to a change in management categorizations.
Segment information for fiscal 2012 and earlier has been restated to reflect this change.
2. Fiscal 2015 forecasts are those as originally disclosed on April 27.
Social Systems,
Solutions and Service
Business (SSB)
Healthcare Business
(HCB)
Other
Businesses
■ Net Sales/Operating Income/
Operating Income Margin
■ Net Sales/Operating Income/
Operating Income Margin
■ Net Sales/Operating Income/
Operating Income Margin
■ Net sales ■ Operating income
■ Net sales ■ Operating income
■ Net sales ■ Operating income
Operating income margin
Operating income margin
%
(Billions of yen)
100
6.7%
8
6.5%
57.2
50
0
2
FY
11
2.9
12
5.6
13
14
15
(Forecast)
6.5%
7.0%
6
3
0
FY 11
4.4
12
7.5
6.5
13
14
7.8
15
(Forecast)
%
120
11.0%
90
78.9
9.6%
87.4
12
105.0
9.5%
59.2
53.5
60
6
4.3%
30
4.7%
2.9
0
9
30
5.5
5.0
100.6
6.2%
4
4.2%
12
8.5%
71.5
62.4
60
25
0.2%
0.1
89.3
90
6
6.2%
111.0
120
(Billions of yen)
0
8.7
2.5
0
10.0
8.4
0
-3.6
0
FY 11
12
14
13
15
(Forecast)
■ Capital Expenditures/Depreciation
and Amortization/R&D
■ Capital Expenditures/Depreciation
and Amortization/R&D
■ Capital expenditures ■ Depreciation and amortization ■ R&D
■ Capital expenditures ■ Depreciation and amortization ■ R&D
■ Capital expenditures ■ Depreciation and amortization ■ R&D
(Billions of yen)
(Billions of yen)
(Billions of yen)
3
6
5.1
2.5
2.2
2.2
2.1
2
1.5
1.1
1.5
1.2
4.5
3
1.5
5.2
3.9
2.8
1.5
3.1
1.9
6
3.9
3 .3
5.5
5
4.3
4.0
4
2.8
2.1
3
2.3
2
0.9
1
0
FY
11
12
13
14
0
FY 11
12
13
6.9
7
14
0
FY
11
3.0
2.5
1.4
12
2.0
13
2.5
14
Isao Ogino
Shizuto Yukumoto
Shigeki Fujimoto
Managing Executive Officer
President and CEO,
OMRON SOCIAL SOLUTIONS Co., Ltd.
Managing Executive Officer
President and CEO,
OMRON HEALTHCARE Co., Ltd.
Managing Executive Officer
Senior General Manager,
Environmental Solutions
Business HQ
Managing Executive Officer
Senior General Manager,
Business Development HQ
Corporate Value Foundation
Toshio Hosoi
Corporate Value Initiatives
1
1.1
0.9
1.7
1.4
5.0
Where We’
re Headed
■ Capital Expenditures/Depreciation
and Amortization/R&D
5.5
About Omron
68.8
85.0
80.4
82.7
75
10
Operating income margin
%
(Billions of yen)
Financial Section
Integrated Report 2015
43
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