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90 Omron Corporation Integrated Report 2014 91
Consolidated Statements of Comprehensive Income (Loss)
OMRON Corporation and Subsidiaries
Years Ended March 31, 2012, 2013 and 2014
Yen U.S. dollars
FY2011 FY2012 FY2013 FY2013
Per Share Data:
Net Income attributable to shareholders
Basic ¥74.46 ¥137.20 ¥209.82 $2.04
Diluted 74.46 137.20 − −
U.S. dollar amounts represent translations of Japanese yen at the approximate exchange rate on March 31, 2014, of ¥103 = $1.
Consolidated Statements of Income
OMRON Corporation and Subsidiaries
Years Ended March 31, 2012, 2013 and 2014
Millions of yen
Thousands of
U.S. dollars
FY2011 FY2012 FY2013 FY2013
Net Income ¥16,352 ¥30,117 ¥46,314 $449,650
Other Comprehensive Income (Loss), net of tax:
Foreign currency translation adjustments:
Foreign currency translation adjustments arising during the year (1,613)22,523 18,946 183,942
Reclassification adjustment for the portion realized in net income (892) (43)(1) (10)
Net unrealized gain and loss (2,505)22,480 18,945 183,932
Pension liability adjustments:
Pension liability adjustments arising during the year 625 (21)326 3,165
Reclassification adjustment for the portion realized in net income (704) (894)1,375 13,350
Net unrealized gain and loss (79) (915)1,701 16,515
Unrealized gains (losses) on available-for-sale securities:
Unrealized holding gains (losses) arising during the year 460 2,317 10,002 97,107
Reclassification adjustment for losses on impairment realized
in net income 227 693 − −
Reclassification adjustment for net gains on sale realized
in net income (188) (425)(1,116) (10,835)
Reclassification adjustment for net gains on share exchange
in net income (74)−− −
Net unrealized gain and loss 425 2,585 8,886 86,272
Net gains (losses) on derivative instruments:
Unrealized holding gains (losses) arising during the year 3 (455)(1,409) (13,679)
Reclassification adjustment for net gains (losses)
realized in net income (57)549 1,249 12,126
Net unrealized gain and loss (54)94 (160) (1,553)
Other Comprehensive Income (Loss) (2,213)24,244 29,372 285,166
Comprehensive Income 14,139 54,361 75,686 734,816
Comprehensive Income (Loss) attributable to
noncontrolling interests (44)74 314 3,049
Comprehensive Income attributable to shareholders ¥14,183 ¥54,287 ¥75,372 $731,767
U.S. dollar amounts represent translations of Japanese yen at the approximate exchange rate on March 31, 2014, of ¥103 = $1.
Millions of yen
Thousands of
U.S. dollars
FY2011 FY2012 FY2013 FY2013
Net Sales ¥619,461 ¥650,461 ¥772,966 $7,504,524
Costs and Expenses:
Cost of sales 391,574 408,954 475,758 4,619,011
Selling, general and administrative expenses 145,662 152,676 181,225 1,759,466
Research and development expenses 42,089 43,488 47,928 465,320
Other expenses, net 6,589 4,106 6,048 58,717
Total 585,914 609,224 710,959 6,902,514
Income before Income Taxes and Equity in Earnings of Affiliates 33,547 41,237 62,007 602,010
Income Taxes 17,826 14,096 19,475 189,078
Equity in Loss (Earnings) of Affiliates (631) (2,976)(3,782) (36,718)
Net Income 16,352 30,117 46,314 449,650
Net Income (Loss) attributable to noncontrolling interests (37) (86)129 1,252
Net Income attributable to shareholders ¥ 16,389 ¥ 30,203 ¥ 46,185 $
448,398
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