Omron 2016 Annual Report Download - page 47

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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 2016 forecasts are those as originally disclosed on April 27, 2016.
3. For more information about net sales by region, please refer to Page 85-88.
Healthcare Business (HCB)
Social Systems, Solutions and
Service Business (SSB) Other Businesses
■
Capital Expenditures/
Depreciation and Amortization
■ Capital Expenditures/
Depreciation and Amortization
■ Capital Expenditures/
Depreciation and Amortizatio
n
(Billions of yen) (%) (Billions of yen)
■
Net Sales/Operating Income/
　
Operating Income Margin
■ Net Sales/Operating Income/
　
Operating Income Margin
■
Net Sales/Operating Income/
　 Operating Income Margin
(Billions of yen) (%)
■
Net sales　■ Operating income
Operating income margin
■ Net sales　■ Operating income
Operating income margin
■ Net sales　■ Operating income
Operating income margin
-25
0
25
50
75
100
71.0
1.5
2.1%
70.0
4.0
5.7%5.7%
108.0
8.0
7.4%7.4%
12 13 14
63.0
87.4
15 16
(Forecast)
FY
-4.1
8.4
9.6%
0
6
12
9
3
(%)
78.9
59.2
8.7
2.5
11.0%
4.3%4.3%
0
50
25
75
100
80.4
1512 13 14 16
(Forecast)
FY
5.0
77.5
3.2
0
4
6
8
10
2
6.2%
82.7
68.8
5.6
2.9
6.7%
4.2% 4.1%4.1%
0
30
120
90
60
108.1
100.6
1512 13 14 16
(Forecast)
FY
7.3
6.5
0
6
3
12
9
6.5%
89.3
71.5
7.5
4.4
6.2% 8.5% 6.7%6.7%
Direct Exports
Asia Pacific
Greater China
Europe
Americas
Japan
Direct Exports
Greater China
Japan
Direct Exports
Greater China
Japan
■
Ratio of Net Sales by Region
12 15
Capital expenditures
0
20
40
60
80
100
99.6
0.1
0.3
97.7
0.7
1.6
0
0.5
1.0
1.5
2.0
1512 13 14
FY
1.1
1.5 1.5
1.4
1.5
1.2
1.7
1.2
Depreciation and amortization
■
R&D Expenses
0
1
2
3
4
1512 13 14
FY
2.2 2.5
2.1 2.2
■ Ratio of Net Sales by Region
12 15
Capital expenditures
0
20
40
60
80
100
41.2
15.0
22.3
5.0
15.5
1.0
28.8
21.3
17.7
8.2
23.5
0.5
0
1.5
3.0
4.5
6.0
1512 13 14
FY
1.9
3.1
3.9
3.3 2.8
2.3
3.9 3.7
Depreciation and amortization
■ R&D Expenses
0
2
4
6
8
1512 13 14
FY
5.0 5.2 5.5 6.1
■
Ratio of Net Sales by Region
12 15
Capital expenditures
0
20
40
60
80
100
69.9
27.6
2.5
69.9
27.1
3.0
0
2
4
6
8
1512 13 14
FY
1.4
2.5
4.0
2.5 3.1
2.0
6.9
5.3
Depreciation and amortization
■ R&D Expenses
0
1.5
3.0
4.5
6.0
1512 13 14
FY
3.0
4.3
5.5
4.6
(Billions of yen) (Billions of yen) (Billions of yen)
(Billions of yen) (Billions of yen) (Billions of yen)
FY
(%)
FY
(%)
FY
(%)
Integrated Report 2016 45
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