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48 Omron Corporation Integrated Report 2013 49
Corporate Value Initiatives
Operating Income and
Operating Income Margin
Notes:
1. From fi scal 2013, certain operations previously included in EMC have been included in IAB following a change in management categorizations. Accordingly, the segment
information fi gures for fi scal 2012 and prior fi scal years have been restated to refl ect this change.
2. Beginning in fi scal 2010, the Omron Group has been revising the management guidance fees for the purpose of concentrating capital funds at the headquarters to reinforce
selection and concentration and strategically allocate resources. This inclusion has had an effect on the operating income (loss) of each segment.
Net Sales by Segment
R&D Expenses by Segment
Operating Income (Loss) by Segment
Net Sales Net SalesOperating Income and
Operating Income Margin
Operating Income and
Operating Income Margin
Capital Expenditures by Segment
0
400
300
200
100
500
600
700
800
09 10 11 12 13
(Forecast)
(Billions of yen)
(FY)
0
30
–30
60
90
(Billions of yen)
09 10 11 12 13
(Forecast)
(FY)
0
30
20
10
40
50
60
09 10 11 12
(Billions of yen)
(FY)
0
20
10
30
40
09 10 11 12
(Billions of yen)
(FY)
Net Sales
Net Sales
Net Sales
Net Sales
Operating Income and
Operating Income Margin
Operating Income and
Operating Income Margin
Operating Income (Loss) and
Operating Income Margin
0
150
200
250
300
100
50
09 10 11
282.0
263.0
12.9％
11.9％
31.3
36.5
12 13 09 10 11 12 13 (FY)(FY)
(Forecast)(Forecast)
0
10
20
30
0
4
8
12
40 16
50 20
(%)(Billions of yen) (Billions of yen)
108.5
5.0
7.0
6.5%
5.1%
97.6
0
30
60
90
120
0
2
4
6
8
0
3
6
9
12
09 10 11 12 13 09 10 11 12 13 (FY)
(Forecast)(Forecast)
(%)(Billions of yen) (Billions of yen)
(FY)
0
20
60
80
100
40
0
2
4
6
0
3
6
9
8
8.5%
6.2%
4.4
7.0
71.5
82.5
09 10 11 12 13 09 10 11 12 13 (FY)
(Forecast)(Forecast)
(%)(Billions of yen) (Billions of yen)
12
(FY)
0
40
60
80
100
20
0
6
9
12
0
6
33
9
12
94.0
84.1
4.4
7.0
5.2%
7.4%
09 10 11 12 13 09 10 11 12 13 (FY)
(Forecast)(Forecast)
(%)(Billions of yen) (Billions of yen)
(FY)
0
20
40
60
80
0
4
2
6
8
10
68.8
76.0
2.9
4.5
4.2%
5.9%
0
1
2
3
4
5
09 10 11 12 13 09 10 11 12 13 (FY)
(Forecast)(Forecast)
(%)(Billions of yen) (Billions of yen)
(FY)
0
20
40
60
12
59.2 62.0
2.5
3.5
–6
–4
–2
0
2
–18
–12
–6
0
6
4
5.6%
4.3%
09 10 11 12 13 09 10 11 12 13 (FY)
(Forecast)(Forecast)
(%)(Billions of yen) (Billions of yen)
80
(FY)
Omron at a Glance
Performance and Forecasts by Segment
Industrial Automation
Business (IAB)
Automotive Electronic
Components Business (AEC)
Healthcare Business (HCB)
Electronic and Mechanical
Components Business (EMC)
Social Systems, Solutions
and Service Business (SSB)
Other Businesses
Net Sales and
Operating Income
R&D Expenses and
Capital Expenditures
Industrial Automation Business (IAB) Electronic and Mechanical Components Business (EMC)
Automotive Electronic Components Business (AEC) Social Systems, Solutions and Service Business (SSB)
Healthcare Business (HCB) Other Businesses Eliminations and Corporate
Industrial Automation Business (IAB) Electronic and Mechanical Components Business (EMC)
Automotive Electronic Components Business (AEC) Social Systems, Solutions and Service Business (SSB)
Healthcare Business (HCB) Other Businesses Eliminations and Corporate