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OMRON Announces Difference between Consolidated Business Performance Forecast for First Two Quarters of Fiscal 2013 and Actual Performance, and Revisions to Full-Year Consolidated Performance Forecast for Fiscal 2013

October 29, 2013

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

KYOTO, Japan -- OMRON Corporation (TOKYO: 6645; ADR: OMRNY) today announced the difference between the consolidated performance forecast released on April 25 this year for the first two quarters of fiscal 2013 (April 1, 2013 - September 30, 2013), and actual performance. The consolidated full-year performance forecast for fiscal 2013 (April 1, 2013 - March 31, 2014) has also been revised upward taking into account recent trends in business performance.

  1. Difference between Consolidated Performance Forecast for First Two Quarters of Fiscal 2013 (April 1, 2013 - September 30, 2013) and Actual Performance
    (Millions of yen, except per share data)
      Net sales Operating income Quarterly Income before income taxes Quarterly net income attributable to shareholders Quarterly net income per share attributable to shareholders
    Previous forecast (A) 336,000 22,500 22,000 15,500 70.41 yen
    Actual results (B) 359,726 30,786 30,033 21,174 96.19 yen
    Change (B-A) 23,726 8,286 8,033 5,674  
    Change (%) 7.1% 36.8% 36.5% 36.6%  
    (Reference) Actual consolidated results for the first 2 quarters of fiscal 2012 (April 1, 2012 - September 30, 2012) 304,216 17,991 17,220 12,271 55.74 yen

  2. Revised Full-Year Performance Forecast for Fiscal 2013 (April 1, 2013 - March 31, 2014)
    (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
    Previous forecast (A) 710,000 58,000 56,500 40,000 181.71 yen
    New forecast (B) 750,000 65,000 62,000 43,000 195.34 yen
    Change (B-A) 40,000 7,000 5,500 3,000  
    Change (%) 5.6% 12.1% 9.7% 7.5%  
    (Reference) Actual consolidated results for the previous fiscal year (April 1, 2012 - March 31, 2013) 650,461 45,343 41,237 30,203 137.20 yen

  3. Reasons for Revisions to the Full-Year Performance Forecast for Fiscal 2013

    During the first two quarters of fiscal 2013, all business segments of the OMRON Group performed strongly. For the third quarter and beyond, the OMRON Group expects net sales and profits to stay robust, reflecting projections of continuing economic recovery and depreciation of the yen. Accordingly, the OMRON Group has revised its full-year performance forecast announced on April 25, 2013 upward as stated above. The assumed currency exchange rates for the third quarter onward are US$1 = JPY 95 and 1 Euro = JPY 130. (Previous assumption: US$1 = JPY 90 and 1 Euro = JPY 120)

    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 various factors, actual results may differ materially from the forecast.

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