OMRON Announces Difference between Consolidated Business Performance Forecast for First 2 Quarters of Fiscal 2012 and Actual Performance

October 30, 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 released on July 30 this year for the first 2 quarters of fiscal 2012 (April 1, 2012 - September 30, 2012), and actual performance.

  1. Difference between Consolidated Performance Forecast for First 2 Quarters of Fiscal 2012 (April 1, 2012 - September 30, 2012) and Actual Performance
    (Millions of yen, except per share data)
      Net sales Operating income Quarterly income before income taxe Quarterly net income attributable to shareholders Quarterly net income per share attributable to shareholders
    Forecast (A) 308,500 15,500 14,500 9,500 43.16 yen
    Actual results (B) 304,216 17,991 17,220 12,271 55.74 yen
    Change (B-A) -4,284 2,491 2,720 2,771  
    Change (%) -1.4% 16.1% 18.8% 29.2%  
    Consolidated results for the first 2 quarters of fiscal 2011 (April 1, 2011 - September 30, 2011)
    303,258 22,713 21,073 12,998 59.06 yen

  2. Reasons for the Difference
    In markets related to the OMRON Group, the strength of the railway infrastructure business has had a positive effect on the OMRON Group's results. With this and other such changes in the operating environment, the OMRON Group's profits exceeded previous forecasts.

  3. Regarding Full-Year Business Performance Forecast
    No changes have been made to the full-year business forecast for fiscal 2012.


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