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At a Glance
Electronic and Mechanical
Components Business (EMC)
Industrial Automation
Business (IAB)
Automotive Electronic
Components Business (AEC)
100.0
10.0
10.0%10.0% 130.0
6.5
336.0
46.5
13.8%13.8%
0
30
60
90
120 103.9
1512 13 14 16
(Forecast)
(Billions of yen)
FY
10.2
103.7
8.5
0
3
6
9
12
(%)
9.8%
97.7
84.1
8.7
4.4
8.9%
5.2%
8.2%8.2%
0
80
40
120
160 137.9
1512 13 14 16
(Forecast)
(Billions of yen)
FY
9.2
140.0
7.3
0
6
3
9
12
(%)
126.6
97.6
9.1
5.0
■
Net Sales/Operating Income/
　
Operating Income Margin
■ Net Sales/Operating Income/
　 Operating Income Margin
■ Net Sales/Operating Income/
　 Operating Income Margin
■
Ratio of Net Sales by Region
0
200
300
400
100
12 13 14
331.8
15 16
(Forecast)
(Billions of yen)
FY
FY
54.6
336.0
47.9
291.7
263.0
38.8
31.3
(%)
16.5%
13.3%
11.9%
0
10
15
20
5
14.3%14.3%
12 15
Direct Exports
Asia Pacific
Greater China
Europe
Americas
Japan
Direct Exports
Asia Pacific
Greater China
Europe
Americas
Japan
Direct Exports
Asia Pacific
Greater China
Europe
Americas
Japan
■
Net sales　■ Operating income
Operating income margin
■ Net sales　■ Operating income
Operating income margin
■ Net sales　■ Operating income
Operating income margin
Capital expenditures
■
Capital Expenditures/
Depreciation and Amortization
0
20
40
60
80
100
44.2
12.0
19.2
9.4
15.0
0.2
38.8
12.0
20.6
11.0
17.4
0.2
0
1.5
3.0
4.5
6.0
1512 13 14
FY
2.8
3.5 3.6
3.5 4.0
3.3
4.2
5.3
Depreciation and amortization
■
R&D Expenses
0
5
10
15
20
1512 13 14
FY
16.5 15.7 15.3
18.2
■ Ratio of Net Sales by Region
12 15
Capital expenditures
■ Capital Expenditures/
Depreciation and Amortization
■ Capital Expenditures/
Depreciation and Amortization
0
20
40
60
80
100
31.7
15.6
13.4
8.4
29.2
1.7
22.4
19.2
15.5
10.0
32.4
0.5
0
3
6
9
12
1512 13 14
FY
7.4
8.9
10.9
8.0 8.3
7.8
9.5 8.9
Depreciation and amortization
■ R&D Expenses
0
1.5
3.0
4.5
6.0
1512 13 14
FY
5.2
6.0
5.4 4.9
■
Ratio of Net Sales by Region
12 15
Capital expenditures
0
20
40
60
80
100
31.0
25.6
2.9
20.0
14.2
6.3
15.1
34.0
3.3
22.8
19.6
5.2
0
2
4
6
8
1512 13 14
FY
2.4
5.5
6.7
4.7 5.3
3.4
6.5 6.9
Depreciation and amortization
■ R&D Expenses
0
2.5
5.0
7.5
10.0
1512 13 14
FY
7.0
8.2 8.5 9.3
(%)
(Billions of yen) (Billions of yen) (Billions of yen)
(Billions of yen) (Billions of yen) (Billions of yen)
FY
(%)
FY
(%)
5.0%5.0%
7.2%
5.1% 5.2%5.2%
6.7%
44 OMRON Corporation