Omron 2015 Annual Report Download - page 23

Industrial Automation
Business (IAB)
■ Capital Expenditures/Depreciation
and Amortization/R&D
■ Capital Expenditures/Depreciation
and Amortization/R&D
■ Capital Expenditures/Depreciation
and Amortization/R&D
0
Electronic and
Mechanical Components
Business (EMC)
0
0
30
60
90
120 103.9
1411 12 13 15
(Forecast)
(Billions of yen)
FY
10.2
109.0
11.2
0
3
6
9
12
%
9.8%
97.7
84.1
83.0
8.7
4.4
5.1
8.9%
5.2%
6.2%
10.3% 10.3%
Automotive Electronic
Components Business (AEC)
0
9
3
6
15
12
18
(Billions of yen)
15.3
3.5
4.2
16.5
15.4
3.5
2.8
15.7
3.6
3.3
4.2
3.8
6
9
12
3
(Billions of yen)
8.0
9.5
5.4
7.4
8.9
7.2
9.9
5.2
7.8
10.9
6.0
5.5
3
6
9
(Billions of yen)
6.5
8.5
4.74.7
5.5
5.2
7.0
6.6
2.12.12.42.4
6.7
8.2
3.43.4
0
80
40
120
160
137.9
1411 12 13 15
(Forecast)
(Billions of yen)
FY
9.2
140.0
9.3
0
6
3
9
12
%
6.7%
126.6
97.6
85.0
9.1
5.0
2.7
7.2%
5.1%
3.2%
6.6% 6.6%
■ Net Sales/Operating Income/
Operating Income Margin
■ Net Sales/Operating Income/
Operating Income Margin
■ Net Sales/Operating Income/
Operating Income Margin
0
200
300
400
100
11 12 13
331.8
14 15
(Forecast)
(Billions of yen)
FY
54.6
345.0
57.0
291.7
263.0
270.8
38.8
31.335.4
%
16.5%
13.3%
11.9%
13.1%
0
10
15
20
5
16.5%
16.5%
1411 12 13
FY
1411 12 13
FY 1411 12 13 FY
■
Net sales ■ Operating income
Operating income margin
■ Net sales ■ Operating income
Operating income margin
■ Net sales ■ Operating income
Operating income margin
■
 ■ 
■

■  ■ 
■ 
■  ■ 
■ 
■ Capital Expenditures/Depreciation
and Amortization/R&D
■ Capital Expenditures/Depreciation
and Amortization/R&D
■ Capital Expenditures/Depreciation
and Amortization/R&D
■ Net Sales/Operating Income/
Operating Income Margin
■ Net Sales/Operating Income/
Operating Income Margin
■ Net Sales/Operating Income/
Operating Income Margin
Other
Businesses
0
60
120
90
30
11 12 13
105.0
87.4
14 15
(Forecast)
(Billions of yen)
FY
10.0
8.4
9.5%
9.6%
0
6
12
%
78.9
59.2
53.5
8.7
2.5
0
-3.6
11.0%
4.3% 4.3%
0
2
1
5
6
4
3
7
141311 12
(Billions of yen)
FY
6.9
5.5
2.52.5
2.5
2.1
3.0
2.8
1.41.4
4.04.3
2.02.0
Social Systems,
Solutions and Service
Business (SSB)
0
2
1
3
(Billions of yen)
1411 12 13
FY
2.1
1.7
1.41.4
2.22.2
1.5
1.11.1
0.9
1.11.1
2.5
1.5
1.21.2
0
50
25
75
100
80.4
1411 12 13 15
(Forecast)
(Billions of yen)
FY
5.0
85.0
5.5
0
4
6
8
10
2
%
6.2%
82.7
68.8
57.2
5.6
2.9
0.1
6.7%
4.2%
0.2% 0.2%
6.5% 6.5%
Healthcare Business
(HCB)
0
3
1.5
4.5
6
141311 12
(Billions of yen)
FY
5.5
3.9
3.33.3
5.0
5.1
3.1
2.8
1.91.9
5.2
3.9
2.32.3
1.51.5
0
30
120
90
60
111.0
100.6
1411 12 13 15
(Forecast)
(Billions of yen)
FY
7.8
6.5
0
6
3
12
9
%
6.5%
89.3
71.5
62.4
7.5
4.4
2.9
6.2%
4.7%
8.5%
7.0% 7.0%
■
Net sales ■ Operating income
Operating income margin
■ Net sales ■ Operating income
Operating income margin
■ Net sales ■ Operating income
Operating income margin
■
Capital expenditures ■ Depreciation and amortization
■
R&D
■ Capital expenditures ■ Depreciation and amortization
■ R&D
■ Capital expenditures ■ Depreciation and amortization
■ R&D
0.9
Yutaka Miyanaga
Senior Managing Executive Officer
Company President,
Industrial Automation Company
Kenji Matsunami
Managing Executive Officer
Company President,
Electronic and Mechanical Components Company
Katsuhiro Wada
Managing Executive Officer
President and CEO,
OMRON Automotive Electronics Co., Ltd.
Toshio Hosoi
Managing Executive Officer
President and CEO,
OMRON SOCIAL SOLUTIONS Co., Ltd.
Isao Ogino
Managing Executive Officer
President and CEO,
OMRON HEALTHCARE Co., Ltd.
Shigeki Fujimoto
Managing Executive Officer
Senior General Manager,
Business Development HQ
Shizuto Yukumoto
Managing Executive Officer
Senior General Manager,
Environmental Solutions
Business HQ
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.
At a Glance
About Omron Where We’re Headed Corporate Value Initiatives Corporate Value Foundation Financial Section
42 OMRON Corporation Integrated Report 2015 43