Omron Corp.
Financial Results for the fiscal year ended March 31, 2006 (FY2005)
Business plan for the year ending March 31, 2007(FY2006)
Hisao Sakuta
President
Length: 1 hour 26 minutes
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Financial Results for the fiscal year ended March 31, 2006 (FY2005) Business plan for the year ending March 31, 2007(FY2006)
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Contents[slide]
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Main Business Areas[slide]
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, 2006[slide]
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Consolidated Income Statements
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Breakdown of Consolidated Sales by Region and Business
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Breakdown of Operating Income By Business
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Breakdown of Changes in Operating Income(comparison to previous year)
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Breakdown of Changes in Operating Income(comparison to original target)
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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 Sheet
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Consolidated Statements of Cash Flows
3. Business Plan for the year Ending March 31, 2007
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Fiscal Year 2006 Management Policy
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Milestones for GD2010 2nd stage
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Operating Environment Assumption
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Forecast of Consolidated Statements of Operations
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Projected Changes in Consolidated Balance Sheets
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Forecast for Capital Expenditures and Depreciation
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Sales Forecast by Region and Business
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Consolidated Operating Income Forecast(by Business)
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Breakdown of Increase in Operating Income(by Business)
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Breakdown of Increase in Operating Income(by Business)
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Breakdown of Increase in Operating Income(by Item)
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Forecast of ECB Sales Growth and Operating Income
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Forecast of AEC Sales Growth and Operating Income
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Progress of Key Strategic Themes (1)Sales Growth in New Tech Fields
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Progress of Key Strategic Themes (2)Sales Growth in Greater China
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Progress of Key Strategic Themes (4)SG&A Expenses Reform
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Progress of Key Strategic Themes (3)Global Production Reform
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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