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Integrated Report 2016 83
Where We
re HeadedAbout Omron Corporate Value Initiatives Corporate Value Foundation Financial Section
Millions of yen (except per share data)
FY2010 FY2011 FY2012 FY2013 FY2014 FY2015
Net Sales:
　Industrial Automation Business (IAB) ¥271,894 ¥270,835 ¥262,983 ¥291,739 ¥331,840 ¥335,959
　Electronic and Mechanical Components
　　Business (EMC) 81,216 83,002 84,107 97,699 103,946 103,681
　Automotive Electronic Components
　　Business (AEC) 84,259 85,027 97,643 126,620 137,883 139,966
　Social Systems, Solutions and Service
　　Business (SSB) 63,846 57,200 68,754 82,695 80,410 77,538
　Healthcare Business (HCB) 60,629 62,446 71,520 89,275 100,615 108,121
　Other Businesses 49,672 53,535 59,240 78,949 87,382 63,028
　Eliminations and Corporate 6,309 7,416 6,214 5,989 5,176 5,311
Net Sales by Region
　Japan 311,906 307,649 328,470 356,342 351,321 342,824
　Americas 74,397 74,820 80,427 100,992 123,496 130,968
　Europe 84,511 83,561 80,453 100,929 108,427 109,147
　Greater China 97,012 101,074 106,283 142,444 180,954 162,508
　Asia Pacific 49,999 52,357 54,828 72,259 83,054 88,157
　(Total) 617,825 619,461 650,461 772,966 847,252 833,604
Costs and Expenses:
　Cost of sales 386,123 391,574 408,954 475,758 514,645 512,792
　Selling, general and administrative expenses 　　
　　(excl. R&D expenses) 142,365 145,662 152,676 181,225 198,103 205,735
　R&D expenses 41,300 42,089 43,488 47,928 47,913 52,790
　Other expenses (income), net 6,344 6,589 4,106 6,048 (797)(3,399)
　(Total) 576,132 585,914 609,224 710,959 759,864 767,918
Income before income taxes and equity in
　earnings of affiliates 41,693 33,547 41,237 62,007 87,388 65,686
Income taxes 14,487 17,826 14,096 19,475 28,893 20,043
Equity in loss (earnings) of affiliates 190 (631) (2,976) (3,782) (3,937)(2,039)
Net income (loss) 27,016 16,352 30,117 46,314 62,432 47,682
Net income (loss) attributable to noncontrolling interests 234 (37) (86)129 262 392
Net income attributable to shareholders 26,782 16,389 30,203 46,185 62,170 47,290
Per Share Data (yen):
　Income from continuing operations
　　Basic 121.774.5137.2209.8283.9219.0
　　Diluted 121.774.5137.2ー 283.9219.0
　Cash dividends (Note) 30.0 28.0 37.0 53.0 71.068.0
Capital expenditures (cash basis) 21,647 27,502 30,383 32,218 37,123 37,903
Total assets 562,790 537,323 573,637 654,704 711,011 683,325
Total shareholders' equity 312,753 320,840 366,962 430,509 489,769 444,718
Financial Indicators:
　Gross profit margin 37.5%36.8%37.1%38.5%39.3%38.5%
　Operating income margin 7.8%6.5%7.0%8.8%10.2%7.5%
　Return on sales 4.3%2.6%4.6%6.0%7.3%5.7%
　ROIC (Return on invested capital) 7.8%4.8%8.6%11.3%13.4%9.7%
　ROE (Return on equity) 8.7%5.2%8.8%11.6%13.5%10.1%
　Asset turnover (times) 1.1 1.1 1.2 1.3 1.2 1.2
　Inventory turnover (times) 4.7 4.4 4.5 5.0 4.8 4.6
　Shareholders’
equity ratio 55.6%59.7%64.0%65.8%68.9%65.1%
Note: Cash dividends per share represent the amounts applicable to the respective year, including dividends to be paid after the end of the fiscal year.
OMRON Corporation and Subsidiaries
Years ended March 31
Six-Year Summary
Financial Section