OMRON Corporation
Results for the fiscal year ended March 31, 2005 (FY2004) Business plan for the yearending March 31, 2006 (FY2005)
Hisao Sakuta
President and CEO
Length: 1hour 30minutes
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Results for the fiscal year ended March 31, 2005(FY2004)
Business plan for the year ending March 31, 2006(FY2005)
Contents
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Main Business Areas
1.Executive Summary
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Executive Summary
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Summary of Consolidated Net Sales and Operating Income
2.Results for the Fiscal Year Ended March 31, 2005
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Consolidated Profit and loss
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Breakdown of Sales by Region and Business
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Breakdown of Operating Income
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Breakdown of Changes in Operating Income
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Segment Information IAB(Industrial Automation Business)
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Segment Information ECB(Electronic Components Business)
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Segment Information AEC(Automotive Electronic Components Business)
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Segment Information SSB(Social Systems Business)
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Segment Information HCB(Healthcare Business)
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Consolidated Balance Sheets
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Consolidated Statements of Cash Flows
3.Business Plan for the Year Ending March 31, 2006
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Fiscal Year 2005 Management Policy
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Fiscal Year 2005 Exchange Rate and Operating Environment Assumption
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Consolidated Income Statements Forecast
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Sales Forecast by Region and Business
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Forecast of Consolidated Operating Income
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Forecast for Capital Expenditures and Depreciation
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Extraordinary factor influencing operating income Response to hazardous chemical substance regulations
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Extraordinary factor influencing operating income Income on return to government of a portion of the public pens on managed by company
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Progress of Key Strategic Themes Sales Growth in New Tech Fields
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Progress of Key Strategic Themes Sales Growth in Greater China
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Progress of Key Strategic Themes Global Production Reform
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Progress of Key Strategic Themes SG&A Expenses Reform
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Progress of Sales and Operating Income Plan
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Progress of Medium-Term Plan "Double the Total Business Value"
4.Basic Policy on Distribution of Profits
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Basic Policy on Distribution of Profits
Q&A
33minutes