Latest Quarterly/Annual Results
FY2011 Results
Note: The following abbreviations of business segment names are used in the following.
IAB: Industrial Automation Business
EMC: Electronic and Mechanical Components Business
AEC: Automotive Electronic Components Business
SSB: Social Systems, Solutions and Service Business
HCB: Healthcare Business (includes Omron Healthcare Co., Ltd. and others)
Other: Environmental Solutions Business HQ, Electronic Systems & Equipments Division HQ, Micro Devices HQ, OMRON PRECISION TECHNOLOGY Co., Ltd. and others
FY2011 Summary
- Sales almost in line with Jan. forecast. OP up.
- YoY, sales slightly up, OP down. (Both up without exchange loss and raw material cost increase: ¥637.7 bn sales, ¥48.6 bn OP with 37.6% gross profit margin)
| FY2011 | FY2011 Jan. 27 fcst |
vs. Jan. fcst | FY2010 | YoY | |
|---|---|---|---|---|---|
| Net Sales | 619.5 | 615.0 | +0.7% | 617.8 | +0.3% |
| Operating Income | 40.1 | 37.0 | +8.5% | 48.0 | -16.4% |
| NIBT | 33.5 | 30.0 | +11.8% | 41.7 | -19.5% |
| Net Income attributable to shareholders |
16.4 | 14.0 | +17.1% | 26.8 | -38.8% |
| 1USD (JPY) | 79.3 | 78.4 | +0.9 | 85.8 | -6.5 |
| 1EUR (JPY) | 110.3 | 108.3 | +2.0 | 113.5 | -3.2 |
FY2012 Forecast (Announced on April 26, 2012)
- Targeting ¥650 bn sales and ¥46 bn OP, where all the five main businesses post sales and OP gains, with sales expansion in emerging markets as a tailwind.
| FY2012 | FY2011 | YoY | |||
|---|---|---|---|---|---|
| Net Sales | 650.0 | 619.5 | +4.9% | ||
| Operating Income | 46.0 | 40.1 | +14.6% | ||
| NIBT | 43.0 | 33.5 | +28.2% | ||
| Net Income attributable to shareholders |
28.5 | 16.4 | +73.9% | ||
| 1USD (JPY) | 78.0 | 79.3 | -1.3 | ||
| 1EUR (JPY) | 104.0 | 110.3 | -6.3 | ||
The performance forecast and other forward-looking statements are based on information available to the Company at the present time, and on certain assumptions judged by the Company to be reasonable. Due to a variety of factors, actual results may differ materially from the forecast.