Omron 2016 Annual Report Download - page 30

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■
Gross Profit Margin
38.5%
Lower profitability due to downturns in external factors. Omron
will continue to invest for the future, including making increases to
R&D expenses.
■
Ratio of Overseas Sales to Total Net Sales
0
10
20
30
40
50
60
13 151409 10 11 12
FY
60.3%
(%)
Ratio of overseas revenues continued to grow, particularly in
Southeast Asia and other emerging economies.
■ ROIC
14 1509 10 11 12 13
FY
9.7
%
(%)
Achieved ROIC in excess of the Company’
s expected cost of capital
of 6% under EARTH-1 STAGE.
0
5
10
15
0
8
16
24
32
40
13 151409 1110 12
FY
(%)
35.135.1
35.1
37.537.5
37.5 36.836.8
36.8 37.137.1
37.1 38.538.5
38.5 39.339.3
39.3 38.538.5
38.5
25.425.4
25.4
23.023.0
23.0 23.523.5
23.5 23.423.4
23.4 23.523.5
23.5 23.423.4
23.4 24.724.7
24.7
7.2
7.2
7.2
6.76.7
6.7 6.56.5
6.5
7.07.0
7.0 8.88.8
8.8 10.210.2
10.2
7.57.5
7.5
2.52.5
2.5
7.87.8
7.8 6.86.8
6.8
6.76.7
6.7 6.26.26.2 5.75.7
5.7 6.36.3
6.3 1.01.0
1.0
7.87.8
7.8
4.84.8
4.8
8.68.6
8.6
11.311.3
11.3
13.413.4
13.4
9.79.7
9.7
Expected cost of
capital
6%
Expected cost of
capital
6%
Expected cost of
capital
6%
R&D expenses ratio
Selling, general and administrative
expenses ratio
(excluding R&D expenses)
Gross profit margin
Operating income margin
Overseas total　　　Japan
49.3
49.3
51.4
51.4
48.6
48.6 47.8
47.8
52.2
52.2 51.1
51.1
48.9
48.9
44.6
44.6
55.4
55.4
39.9
39.9 39.739.7
60.1
60.1 60.360.3
50.7
50.7
Return on invested capital (ROIC)
* Invested capital represents the average of prior year-end
result and current year quarterly results
ROIC= Net Income
Invested Capital*
(Net Assets + Interest-Bearing Debt)
Financial Highlights
28 OMRON Corporation