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