Omron 2007 Annual Report Download - page 45

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SIX-YEAR SUMMARY
OMRON Corporation and Subsidiaries
Net sales (Note 2 and 3):
Industrial Automation Business
Electronic Components Business
Automotive Electronic Components Business
Social Systems Business
Healthcare Business
Other Businesses
Costs and expenses:
Cost of sales
Selling, general and administrative expenses
Research and development expenses
Subsidy from the government
Other expenses (income), net
Income (loss) before income taxes,
Minority interests, equity in loss (earnings)
of affiliates and cumulative effect of
accounting change
Income taxes
Minority interests
Equity in loss (earnings) of affiliates
Income (loss) before cumulative
effect of accounting change
Net income (loss)
Per share data (yen):
Income (loss) before cumulative
effect of accounting change
Basic
Diluted
Net income (loss)
Basic
Diluted
Cash dividends (Note 1)
Capital expenditures (cash basis)
Total assets
Total shareholders’ equity
Value indicators:
Gross profit margin (%)
Income (loss) before tax/net sales (%)
Return on sales (%)
Return on assets (%)
Return on equity (%)
Equity ratio (%)
Inventory turnover (times)
Price/earning ratio (times)
Assets turnover (times)
Debt/equity ratio (times)
Interest coverage ratio (times)
Millions of yen (except per share data)
¥305,568
138,352
93,321
105,944
65,726
27,740
736,651
452,452
168,135
52,028
—
(2,252)
670,363
66,288
26,418
238
1,352
38,280
38,280
¥165.0
164.9
165.0
164.9
34.0
¥44,689
630,337
382,822
38.6
9.0
5.2
10.9
10.3
60.7
5.35
19.1
1.21
0.647
59.60
¥272,657
97,699
77,593
91,804
61,090
25,939
626,782
389,368
161,310
55,315
(41,339)
(2,717)
561,937
64,845
27,238
150
493
36,964
35,763
¥156.2
156.1
151.1
151.1
30.0
¥40,560
589,061
362,937
37.9
10.3
5.7
11.0
10.7
61.6
5.43
22.2
1.07
0.623
71.43
¥250,329
101,127
64,558
115,205
50,583
26,786
608,588
358,817
144,219
49,441
—
2,080
554,557
54,031
22,108
264
1,483
30,176
30,176
¥126.5
124.8
126.5
124.8
24.0
¥38,579
585,429
305,810
41.0
8.9
5.0
9.2
10.4
52.2
5.17
18.5
1.03
0.914
53.36
¥229,638
88,988
58,824
135,997
46,962
24,480
584,889
344,835
142,157
46,494
—
3,511
536,997
47,892
20,762
411
(92)
26,811
26,811
¥110.7
107.5
110.7
107.5
20.0
¥38,115
592,273
274,710
41.0
8.2
4.6
8.3
10.2
46.4
4.73
23.3
1.01
1.156
43.27
¥202,518
79,365
59,480
116,652
42,331
34,727
535,073
327,413
135,112
40,235
—
27,522
530,282
4,791
3,936
285
59
511
511
¥2.1
2.1
2.1
2.1
10.0
¥34,454
567,399
251,610
38.8
0.9
0.1
0.9
0.2
44.3
4.36
900.8
0.96
1.255
23.59
¥184,185
81,062
50,800
128,057
40,617
49,243
533,964
353,429
134,907
41,407
—
29,669
559,412
(25,448)
(9,348)
132
(75)
(16,157)
(15,773)
¥(65.0)
(65.0)
(63.5)
(63.5)
13.0
¥38,896
549,366
298,234
33.8
(4.8)
(3.0)
(4.5)
(5.1)
54.3
4.25
—
0.93
0.842
4.36
FY2006 FY2005 FY2004 FY2003 FY2002 FY2001
Notes: 1. Cash dividends per share represent the amounts applicable to the respective year, including dividends to be paid after the end of the year.
2. The Automotive Electronic Components Business has been classified separately from the Electronic Components Business effective from April 2003. Figures for
FY2002 and FY2001 have been reclassified in accordance with the change.
3. As of October 1, 2004, the ATM and other information equipment business that was included in the Social Systems Business was transferred to an affiliate accounted
for using the equity method.