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OMRON Group Financial Information - FY2003 Interim

OMRON Group Reference Data as of November 2003

Name of Business Segments
IAB
Industrial Automation Business
ECB
Electronic Components Business
AEC
Automotive Electronic Components Business
SSB
Social Systems Solutions Business
HCB
Healthcare Business
  1. 1st Half Results(Apr. 03 - Sep. 03)Change to Last Year/
    Change to Plan/Change to Estimation
      (92KB)

    • Financial Highlights
    • Sales by Segment
    • Operating Income by Segment
    • IAB Sales / Operating Income
    • ECB Sales / Operating Income
    • AEC Sales / Operating Income
    • SSB Sales / Operating Income
    • HCB Sales / Operating Income
    • OTHER Sales / Operating Income
    • R&D / Capex / Depreciation (Change to Last Year)
  2. 2nd Half Forecast(Oct. 03 - Mar. 04)
    Change to Last Year/Change to Estimation
      (84KB)

    • Financial Highlights
    • Sales by Segment
    • Operating Income by Segment
    • IAB Sales / Operating Income
    • ECB Sales / Operating Income
    • AEC Sales / Operating Income
    • SSB Sales / Operating Income
    • HCB Sales / Operating Income
    • OTHER Sales / Operating Income
    • R&D / Capex / Depreciation (Change to Last Year/Change to Plan)
  3. Full Year Forecast(Apr. 03 - Mar. 04)
    Change to Last Year/Change to Estimation
      (85KB)

    • Financial Highlights
    • Sales by Segment
    • Operating Income by Segment
    • IAB Sales / Operating Income
    • ECB Sales / Operating Income
    • AEC Sales / Operating Income
    • SSB Sales / Operating Income
    • HCB Sales / Operating Income
    • OTHER Sales / Operating Income
    • R&D / Capex / Depreciation (Change to Last Year/Change to Plen)
  4. Ratio of 1st Half Results and 2nd Half Forecast
    Change to Last Year/Change to Estimation
      (67KB)

    • Financial Highlights
    • Sales by Segment
    • Operating Income by Segment
    • IAB Sales / Operating Income
    • ECB Sales / Operating Income
    • AEC Sales / Operating Income
    • SSB Sales / Operating Income
    • HCB Sales / Operating Income
    • OTHER Sales / Operating Income
    • R&D / Capex / Depreciation (Change to Last Year/Change to Plan)
Notes:
  1. The financial statements are prepared in accordance with U.S. GAAP standards.
  2. Includes 135 consolidated subsidiaries and 10 affiliated companies accounted for by the equity method.
  3. Forecast of results and future developments for this reference data are based on information available to the Company at the time when this reference data was produced and announced, as well as certain assumptions judged by the Company to be reasonable. Various factors could cause actual results to differ materially from these projections. Major factors influencing OMRON´s actual results include, but are not limited to,
    1. the economic conditions surrounding the Company´s businesses in Japan and overseas,
    2. demand trends for the Company´s products and services,
    3. the ability of the OMRON Group to develop new technologies and new products,
    4. major changes in the fund-raising environment,
    5. tie-ups or cooperative relationships with other companies, and
    6. movements in currency exchange rates and stock markets.
  4. This reference data was produced and announced on February 3, 2004.
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