
Omron Corp
TSE:6645

Income Statement
Earnings Waterfall
Omron Corp
Revenue
|
790.5B
JPY
|
Cost of Revenue
|
-440.5B
JPY
|
Gross Profit
|
350B
JPY
|
Operating Expenses
|
-306.3B
JPY
|
Operating Income
|
43.7B
JPY
|
Other Expenses
|
-36.2B
JPY
|
Net Income
|
7.4B
JPY
|
Income Statement
Omron Corp
Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
834 842
N/A
|
847 252
+1%
|
855 427
+1%
|
856 258
+0%
|
846 996
-1%
|
833 604
-2%
|
812 759
-3%
|
791 736
-3%
|
788 278
0%
|
794 201
+1%
|
813 061
+2%
|
833 136
+2%
|
850 367
+2%
|
859 982
+1%
|
834 132
-3%
|
802 416
-4%
|
774 292
-4%
|
732 581
-5%
|
715 059
-2%
|
709 849
-1%
|
691 719
-3%
|
677 980
-2%
|
664 408
-2%
|
649 027
-2%
|
649 249
+0%
|
655 529
+1%
|
697 257
+6%
|
723 604
+4%
|
744 568
+3%
|
762 927
+2%
|
759 120
0%
|
797 994
+5%
|
842 295
+6%
|
876 082
+4%
|
895 047
+2%
|
872 338
-3%
|
846 090
-3%
|
818 761
-3%
|
799 123
-2%
|
792 725
-1%
|
790 474
0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(507 580)
|
(514 645)
|
(521 808)
|
(523 131)
|
(520 909)
|
(512 792)
|
(500 387)
|
(487 215)
|
(480 856)
|
(482 399)
|
(487 990)
|
(495 885)
|
(501 681)
|
(502 170)
|
(480 423)
|
(455 909)
|
(434 981)
|
(407 097)
|
(398 061)
|
(394 556)
|
(383 434)
|
(374 278)
|
(365 852)
|
(357 715)
|
(356 752)
|
(357 178)
|
(377 925)
|
(391 035)
|
(403 783)
|
(416 100)
|
(419 206)
|
(440 331)
|
(465 073)
|
(482 199)
|
(491 061)
|
(487 850)
|
(480 810)
|
(472 297)
|
(459 717)
|
(448 285)
|
(440 460)
|
|
Gross Profit |
327 262
N/A
|
332 607
+2%
|
333 619
+0%
|
333 127
0%
|
326 087
-2%
|
320 812
-2%
|
312 372
-3%
|
304 521
-3%
|
307 422
+1%
|
311 802
+1%
|
325 071
+4%
|
337 251
+4%
|
348 686
+3%
|
357 812
+3%
|
353 709
-1%
|
346 507
-2%
|
339 311
-2%
|
325 484
-4%
|
316 998
-3%
|
315 293
-1%
|
308 285
-2%
|
303 702
-1%
|
298 556
-2%
|
291 312
-2%
|
292 497
+0%
|
298 351
+2%
|
319 332
+7%
|
332 569
+4%
|
340 785
+2%
|
346 827
+2%
|
339 914
-2%
|
357 663
+5%
|
377 222
+5%
|
393 883
+4%
|
403 986
+3%
|
384 488
-5%
|
365 280
-5%
|
346 464
-5%
|
339 406
-2%
|
344 440
+1%
|
350 014
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(244 555)
|
(246 016)
|
(250 482)
|
(256 548)
|
(258 323)
|
(258 525)
|
(256 651)
|
(249 329)
|
(243 490)
|
(244 236)
|
(244 609)
|
(252 050)
|
(262 312)
|
(271 558)
|
(273 962)
|
(271 930)
|
(271 125)
|
(258 230)
|
(259 792)
|
(257 171)
|
(250 502)
|
(248 942)
|
(241 365)
|
(237 560)
|
(235 398)
|
(235 871)
|
(243 478)
|
(249 085)
|
(253 884)
|
(257 511)
|
(264 500)
|
(272 461)
|
(281 910)
|
(293 197)
|
(300 931)
|
(304 764)
|
(310 876)
|
(312 122)
|
(313 101)
|
(311 523)
|
(306 340)
|
|
Selling, General & Administrative |
(194 745)
|
(198 103)
|
(201 711)
|
(206 485)
|
(206 857)
|
(205 735)
|
(203 118)
|
(197 126)
|
(193 021)
|
(193 539)
|
(193 927)
|
(199 046)
|
(206 597)
|
(212 481)
|
(215 197)
|
(215 638)
|
(214 106)
|
(208 895)
|
(207 758)
|
(206 147)
|
(203 837)
|
(202 954)
|
(196 686)
|
(194 135)
|
(192 092)
|
(192 687)
|
(199 543)
|
(204 601)
|
(209 229)
|
(213 234)
|
(219 533)
|
(226 383)
|
(234 335)
|
(243 015)
|
(249 214)
|
(253 015)
|
(259 155)
|
(261 978)
|
(265 112)
|
(265 171)
|
(261 566)
|
|
Research & Development |
(49 810)
|
(47 913)
|
(48 771)
|
(50 063)
|
(51 466)
|
(52 790)
|
(53 533)
|
(52 203)
|
(50 469)
|
(50 697)
|
(50 682)
|
(53 004)
|
(55 715)
|
(59 077)
|
(57 882)
|
(56 292)
|
(54 005)
|
(49 335)
|
(49 020)
|
(48 010)
|
(46 665)
|
(45 988)
|
(44 679)
|
(43 425)
|
(43 306)
|
(43 184)
|
(32 337)
|
(32 886)
|
(33 057)
|
(44 277)
|
(44 967)
|
(46 078)
|
(47 575)
|
(50 182)
|
(51 717)
|
(51 749)
|
(51 721)
|
(50 144)
|
(47 989)
|
(46 352)
|
(44 774)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(883)
|
0
|
(3 014)
|
0
|
(3 014)
|
(3 014)
|
0
|
0
|
0
|
0
|
0
|
0
|
(11 598)
|
(11 598)
|
(11 598)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
82 707
N/A
|
86 591
+5%
|
83 137
-4%
|
76 579
-8%
|
67 764
-12%
|
62 287
-8%
|
55 721
-11%
|
55 192
-1%
|
63 932
+16%
|
67 566
+6%
|
80 462
+19%
|
85 201
+6%
|
86 374
+1%
|
86 254
0%
|
79 747
-8%
|
74 577
-6%
|
68 186
-9%
|
67 254
-1%
|
57 206
-15%
|
58 122
+2%
|
57 783
-1%
|
54 760
-5%
|
57 191
+4%
|
53 752
-6%
|
57 099
+6%
|
62 480
+9%
|
75 854
+21%
|
83 484
+10%
|
86 901
+4%
|
89 316
+3%
|
75 414
-16%
|
85 202
+13%
|
95 312
+12%
|
100 686
+6%
|
103 055
+2%
|
79 724
-23%
|
54 404
-32%
|
34 342
-37%
|
26 305
-23%
|
32 917
+25%
|
43 674
+33%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
(670)
|
0
|
0
|
0
|
1 557
|
0
|
0
|
0
|
5 086
|
0
|
0
|
95
|
1 121
|
0
|
(1 720)
|
(1 815)
|
(1 503)
|
(899)
|
(233)
|
(168)
|
986
|
1 204
|
1 086
|
838
|
127
|
(137)
|
(1 142)
|
(509)
|
(627)
|
(112)
|
1 083
|
1 510
|
1 303
|
34
|
(1 604)
|
(1 595)
|
(1 512)
|
0
|
0
|
0
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(531)
|
0
|
0
|
0
|
(13 556)
|
0
|
0
|
(111)
|
(1 066)
|
0
|
(548)
|
(437)
|
(759)
|
1 636
|
2 319
|
3 684
|
(1 668)
|
206
|
345
|
2 274
|
5 639
|
5 058
|
5 037
|
(413)
|
1 653
|
(865)
|
(3 875)
|
(2 497)
|
(3 867)
|
2 644
|
6 072
|
7 389
|
3 507
|
(21 409)
|
(24 767)
|
(26 270)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
485
|
0
|
0
|
0
|
(705)
|
0
|
0
|
(82)
|
(949)
|
0
|
(940)
|
(858)
|
1 074
|
1 028
|
1 039
|
933
|
1 089
|
1 085
|
1 531
|
1 857
|
325
|
550
|
(69)
|
(1 645)
|
(2 017)
|
(1 401)
|
(1 267)
|
(23)
|
877
|
207
|
232
|
230
|
(1 189)
|
0
|
0
|
0
|
|
Total Other Income |
(1 572)
|
1 467
|
(244)
|
(1 407)
|
(1 233)
|
1 888
|
5 171
|
1 371
|
1 140
|
7 101
|
(5 320)
|
(2 313)
|
(2 349)
|
(1 993)
|
(189)
|
2 477
|
1 432
|
(154)
|
(59)
|
593
|
329
|
(3 331)
|
(5 530)
|
(6 019)
|
(5 753)
|
(3 482)
|
(2 914)
|
(2 312)
|
(2 293)
|
(1 611)
|
(1 225)
|
(1 727)
|
(658)
|
(590)
|
(668)
|
60
|
(1 211)
|
(195)
|
(1 006)
|
1 473
|
2 065
|
|
Pre-Tax Income |
81 135
N/A
|
87 388
+8%
|
82 893
-5%
|
75 172
-9%
|
66 531
-11%
|
65 686
-1%
|
60 892
-7%
|
56 563
-7%
|
65 072
+15%
|
65 492
+1%
|
75 142
+15%
|
82 888
+10%
|
83 927
+1%
|
83 367
-1%
|
79 558
-5%
|
73 846
-7%
|
66 508
-10%
|
65 912
-1%
|
58 912
-11%
|
61 840
+5%
|
62 561
+1%
|
51 836
-17%
|
54 156
+4%
|
50 695
-6%
|
56 315
+11%
|
65 089
+16%
|
78 411
+20%
|
84 998
+8%
|
82 041
-3%
|
86 714
+6%
|
71 811
-17%
|
79 416
+11%
|
93 644
+18%
|
98 409
+5%
|
105 272
+7%
|
84 484
-20%
|
59 217
-30%
|
34 953
-41%
|
3 890
-89%
|
9 623
+147%
|
19 469
+102%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(23 565)
|
(28 893)
|
(27 287)
|
(24 736)
|
(21 742)
|
(20 043)
|
(18 257)
|
(17 798)
|
(20 753)
|
(19 882)
|
(22 944)
|
(23 869)
|
(22 994)
|
(21 615)
|
(20 369)
|
(18 670)
|
(16 682)
|
(17 016)
|
(14 829)
|
(13 442)
|
(13 755)
|
(11 270)
|
(12 146)
|
(14 088)
|
(16 230)
|
(15 093)
|
(17 600)
|
(20 213)
|
(19 131)
|
(23 046)
|
(19 937)
|
(20 892)
|
(24 981)
|
(24 943)
|
(26 433)
|
(21 848)
|
(15 081)
|
(10 485)
|
(3 366)
|
(5 563)
|
(8 165)
|
|
Income from Continuing Operations |
57 570
|
58 495
|
55 606
|
50 436
|
44 789
|
45 643
|
42 635
|
38 765
|
44 319
|
45 610
|
52 198
|
59 019
|
60 933
|
61 752
|
59 189
|
55 176
|
49 826
|
48 896
|
44 083
|
48 398
|
48 806
|
40 566
|
42 010
|
36 607
|
40 085
|
49 996
|
60 811
|
64 785
|
62 910
|
63 668
|
51 874
|
58 524
|
68 663
|
73 466
|
78 839
|
62 636
|
44 136
|
24 468
|
524
|
4 060
|
11 304
|
|
Income to Minority Interest |
(189)
|
(262)
|
(332)
|
(319)
|
(348)
|
(392)
|
(330)
|
(356)
|
(316)
|
(335)
|
(337)
|
(332)
|
(403)
|
(347)
|
(294)
|
(590)
|
(617)
|
(668)
|
(687)
|
(432)
|
(394)
|
(440)
|
(435)
|
(446)
|
(543)
|
(591)
|
(680)
|
(698)
|
(677)
|
(644)
|
(605)
|
(601)
|
(679)
|
(684)
|
(747)
|
(795)
|
(1 115)
|
(1 844)
|
(1 932)
|
(2 433)
|
(2 873)
|
|
Equity Earnings Affiliates |
4 158
|
3 937
|
4 068
|
2 840
|
2 297
|
2 039
|
248
|
256
|
34
|
712
|
1 717
|
1 755
|
1 514
|
1 754
|
1 549
|
1 333
|
798
|
(1 578)
|
(1 795)
|
(1 934)
|
(2 699)
|
(963)
|
(477)
|
(249)
|
949
|
(6 098)
|
(6 336)
|
(7 444)
|
(8 023)
|
(1 624)
|
(2 074)
|
(1 179)
|
(882)
|
1 079
|
1 192
|
(9 775)
|
(11 828)
|
(14 519)
|
(13 509)
|
(2 920)
|
(992)
|
|
Net Income (Common) |
61 539
N/A
|
62 170
+1%
|
59 342
-5%
|
52 957
-11%
|
46 738
-12%
|
47 290
+1%
|
42 553
-10%
|
38 665
-9%
|
44 037
+14%
|
45 987
+4%
|
53 578
+17%
|
60 442
+13%
|
62 044
+3%
|
63 159
+2%
|
62 318
-1%
|
59 270
-5%
|
55 238
-7%
|
54 323
-2%
|
48 185
-11%
|
46 990
-2%
|
86 572
+84%
|
74 895
-13%
|
76 045
+2%
|
75 008
-1%
|
37 806
-50%
|
43 307
+15%
|
53 795
+24%
|
56 643
+5%
|
54 210
-4%
|
61 400
+13%
|
49 195
-20%
|
56 744
+15%
|
67 102
+18%
|
73 861
+10%
|
79 284
+7%
|
52 066
-34%
|
31 193
-40%
|
8 105
-74%
|
(14 917)
N/A
|
(1 293)
+91%
|
7 439
N/A
|
|
EPS (Diluted) |
281
N/A
|
283.89
+1%
|
273.46
-4%
|
244.04
-11%
|
217.38
-11%
|
218.95
+1%
|
198.84
-9%
|
180.67
-9%
|
205.78
+14%
|
215.09
+5%
|
250.36
+16%
|
283.76
+13%
|
292.66
+3%
|
296.85
+1%
|
296.75
0%
|
283.58
-4%
|
265.68
-6%
|
260.78
-2%
|
234.63
-10%
|
228.81
-2%
|
421.56
+84%
|
365.26
-13%
|
376.94
+3%
|
371.92
-1%
|
187.46
-50%
|
214.72
+15%
|
266.69
+24%
|
280.6
+5%
|
269.94
-4%
|
305.65
+13%
|
246.65
-19%
|
284.59
+15%
|
338.8
+19%
|
372.19
+10%
|
402.78
+8%
|
264.45
-34%
|
158.41
-40%
|
41.17
-74%
|
-75.76
N/A
|
-6.56
+91%
|
37.79
N/A
|