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OMRON Corporation and Subsidiaries
Years ended March 31, 2013, 2014 and 2015
Consolidated Statements of Income
OMRON Corporation and Subsidiaries
Years ended March 31, 2013, 2014 and 2015
Consolidated Statements of Comprehensive Income
Yen U.S. dollars
FY2012 FY2013 FY2014 FY2014
Per Share Data:
Net Income Attributable to Shareholders
Basic ¥137.20 ¥209.82 ¥283.89 $2.37
Diluted 137.20 283.89 2.37
Note: U.S. dollar amounts represent translations of Japanese yen at the approximate exchange rate on March 31, 2015, of ¥120 = U.S. $1.
Millions of yen
Thousands of
U.S. dollars
FY2012 FY2013 FY2014 FY2014
Net Income ¥30,117 ¥46,314 ¥62,432 $520,267
Other Comprehensive Income (Loss), Net of Tax:
Foreign currency translation adjustments:
Foreign currency translation adjustments arising during the year 22,523 18,946 21,846 182,050
Reclassification adjustment for the portion realized in net income (43) (1) 
Net unrealized gain (loss) 22,480 18,945 21,846 182,050
Pension liability adjustments:
Pension liability adjustments arising during the year (21)326 227 1,892
Reclassification adjustment for the portion realized in net income (894)1,375 1,316 10,967
Net unrealized gain (loss) (915)1,701 1,543 12,859
Unrealized gains (losses) on available-for-sale securities:
Unrealized holding gains (losses) arising during the year 2,317 10,002 7,074 58,950
Reclassification adjustment for losses on impairment realized
　in net income 693  
Reclassification adjustment for net gains on sale realized
　in net income (425) (1,116)(3,062) (25,517)
Net unrealized gain (loss) 2,585 8,886 4,012 33,433
Net gains (losses) on derivative instruments:
Unrealized holding gains (losses) arising during the year (455) (1,409)(656) (5,467)
Reclassification adjustment for net gains (losses)
　realized in net income 549 1,249 975 8,125
Net unrealized gain (loss) 94 (160)319 2,658
Other Comprehensive Income (Loss) 24,244 29,372 27,720 231,000
Comprehensive Income 54,361 75,686 90,152 751,267
Comprehensive Income (Loss) Attributable to
　Noncontrolling Interests 74 314 331 2,758
Comprehensive Income attributable to shareholders ¥54,287 ¥75,372 ¥89,821 $748,509
Note: U.S. dollar amounts represent translations of Japanese yen at the approximate exchange rate on March 31, 2015, of ¥120 = U.S. $1.
Millions of yen
Thousands of
U.S. dollars
FY2012 FY2013 FY2014 FY2014
Net Sales ¥650,461 ¥772,966 ¥847,252 $7,060,433
Costs and Expenses:
Cost of sales 408,954 475,758 514,645 4,288,708
Selling, general and administrative expenses 152,676 181,225 198,103 1,650,858
Research and development expenses 43,488 47,928 47,913 399,275
Other expenses (income), net 4,106 6,048 (797) (6,641)
Total 609,224 710,959 759,864 6,332,200
Income before Income Taxes and Equity in Earnings of Affiliates 41,237 62,007 87,388 728,233
Income Taxes 14,096 19,475 28,893 240,775
Equity in Loss (Earnings) of Affiliates (2,976) (3,782)(3,937) (32,809)
Net Income 30,117 46,314 62,432 520,267
Net Income (Loss) Attributable to Noncontrolling Interests (86)129 262 2,184
Net Income Attributable to Shareholders ¥ 30,203 ¥ 46,185 ¥ 62,170 $
518,083
88 OMRON Corporation Integrated Report 2015 89
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