Omron 2005 Annual Report Download - page 27

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25
Automatic Gate
State-of-the-art automatic gate developed through advanced
software technology that enables rapid-conveying and
simultaneous processing of multiple tickets.
Traffic Management Systems
We are contributing to the creation of a safe society through
systems that control traffic lights on highways and provide
a variety of traffic information.
Security Solutions
In response to information leakage risks, we have created
and now provide an optimal security solution package
designed to protect our client assets of “people, goods,
information, and the environment.”
SSB RESULTS AND PLANS Billions of yen
FY2005 Plan FY2004 Y o Y FY2003 FY2002
Net sales* 91.0 115.2 84.7% 136.0 116.7
Domestic 88.0 108.6 85.9% 126.4 104.8
Overseas 3.0 6.6 68.7% 9.6 11.9
North America 0.9 0.2 85.7% 0.2 0.3
Europe 0 0.4 40.6% 0.9 —
Asia 0 027.9% — 0.1
China 0 03.9% 0.4 0.3
Direct exports 2.1 6.0 74.6% 8.0 11.2
Operating income* 3.0 6.4 62.0% 10.4 1.2
Operating income margin* 3.3% 5.6% (2.0 pt.) 7.6% 1.0%
R&D expenses 3.5 5.3 69.5% 7.6 5.4
Depreciation and amortization
2.6 6.1 91.8% 6.6 3.2
Capital expenditures 3.5 4.1 129.4% 3.2 4.5
* Projections for FY2005 are based on an exchange rate of ¥100/US$ and ¥130/Euro.
*The sales figures given indicate sales to external customers and exclude intersegment transactions. Operating income indicates income
including internal income prior to the deduction of amounts such as intersegment transactions and headquarters expenses that are not
apportionable.
*In October 1, 2004, the financial terminal machine business responsible for ATMs and other such equipment was transferred to Hitachi-
Omron Terminal Solutions Corp., in which Hitachi and Omron have a 55% stake and 45% stake respectively.
Sales Breakdown,
by Product
(Fiscal 2004 Actual)
Train Station Management 26%
(Sales of equipment and
solutions such as automated passenger gates,
automated ticket venders)
Financial 23%
(Sales of equipment and solutions
such as automated teller machines and cash
dispensers)
Transportation 7%
(Traffic management systems,
Traffic light control equipment)
Other 43%
(Installation and maintenance of equipment,
Software development)
Core SSB Products