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OMRON Announces Difference between Business Performance Forecast for Fiscal 2011 and Actual Performance

April 26, 2012

Company name: OMRON Corporation
Representative: President & CEO
Yoshihito Yamada
Stock ticker number: 6645
Stock exchanges: Tokyo and Osaka
(First Sections)
Contact: Yutaka Miyanaga,
Senior General Manager
Global Strategy Headquarters
Phone: +81-75-344-7175

Kyoto, Japan - OMRON Corporation (TSE: 6645; ADR: OMRNY) today announced the difference between the consolidated performance forecast for fiscal 2011 (April 1, 2011 - March 31, 2012) announced on January 27, 2012, and actual performance.

  1. Difference between Consolidated Performance Forecast for Fiscal 2011 (April 1, 2011 - March 31, 2012) and Actual Performance
    (Millions of yen, except per share data)
      Net sales Operating income Income before income taxes Net income attributable to shareholders Net income per share attributable to shareholders
    Forecast (A) 615,000 37,000 30,000 14,000 63.61 yen
    Actual results (B) 619,461 40,136 33,547 16,389 74.46 yen
    Change (B) - (A) 4,461 3,136 3,547 2,389  
    Change (%) 0.7% 8.5% 11.8% 17.1%  
    (Reference) Actual results for the previous fiscal year (Ended March 31, 2011) 617,825 48,037 41,693 26,782 121.66 yen

  2. Reasons for the Difference
    In markets related to the OMRON Group, the recent uncertain business sentiment is now beginning to improve and a pause in the yen's appreciation trend since February 2012 has had a positive effect on the OMRON Group's results. With these changes in the operating environment, the OMRON Group's net sales and profits have exceeded what was forecast.

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