Omron 2004 Annual Report Download - page 42

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40
Net Sales
Costs and Expenses: . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Cost of sales . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Selling, general and administrative expenses . . . . . . . . . . . . . . . . . . . . . . . .
Research and development expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Interest expense, net (Note 6) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Foreign exchange loss, net . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Other expenses, net (Note 10) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Total . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Income (Loss) before Income Taxes, Minority Interests and
Cumulative Effect of Accounting Change . . . . . . . . . . . . . . . . . . . . . . . .
Income Taxes (Note 11) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Income (Loss) before Minority Interests and
Cumulative Effect of Accounting Change . . . . . . . . . . . . . . . . . . . . . . . .
Minority Interests . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Income (Loss) before Cumulative Effect of Accounting Change . . . . . . . .
Cumulative Effect of Accounting Change . . . . . . . . . . . . . . . . . . . . . . . . . .
Net Income (Loss) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
¥533,964
353,429
134,907
41,407
223
1,506
27,865
559,337
(25,373)
(9,348)
(16,025)
132
(16,157)
384
¥,(15,773)
$5,517,821
3,253,160
1,341,104
438,623
2,991
11,830
17,434
5,065,142
452,679
195,868
256,811
3,877
252,934
—
$ 252,934
Thousands of
U.S. dollars
(Note 2)
Millions of yen
2002 2004
¥535,073
327,413
135,112
40,235
348
575
26,658
530,341
4,732
3,936
796
285
511
—
¥,000511
2003
¥584,889
344,835
142,157
46,494
317
1,254
1,848
536,905
47,984
20,762
27,222
411
26,811
—
¥ 26,811
2004
CONSOLIDATED STATEMENTS OF OPERATIONS
OMRON Corporation and Subsidiaries
Years ended March 31, 2004, 2003 and 2002
Per Share Data (Note 13):
Income (Loss) before Cumulative
Effect of Accounting Change
Basic . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Diluted . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Net Income (Loss)
Basic . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Diluted . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
See notes to consolidated financial statements
¥(65.0)
(65.0)
(63.5)
(63.5)
$1.04
1.01
1.04
1.01
U.S. dollars
(Note 2)
Yen
2002 2004
¥2.1
2.1
2.1
2.1
2003
¥110.7
107.5
110.7
107.5
2004