Income Statement

846.1B

Revenue

54.4B

Operating Income

31.2B

Net Income

Revenue	846.1B JPY
Cost of Revenue	-480.8B JPY
Gross Profit	365.3B JPY
Operating Expenses	-310.9B JPY
Operating Income	54.4B JPY
Other Expenses	-23.2B JPY
Net Income	31.2B JPY

Currency: JPY

	Dec-2013	Mar-2014	Jun-2014	Sep-2014	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
Revenue
Revenue	739 173 N/A	772 966 +5%	795 601 +3%	817 694 +3%	834 842 +2%	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%
Gross Profit
Cost of Revenue	(454 792)	(475 758)	(485 788)	(497 712)	(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)
Gross Profit	284 381 N/A	297 208 +5%	309 813 +4%	319 982 +3%	327 262 +2%	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%
Operating Income
Operating Expenses	(224 942)	(229 153)	(236 573)	(240 889)	(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)
Selling, General & Administrative	(173 306)	(181 225)	(186 516)	(190 326)	(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)
Research & Development	(45 235)	(47 928)	(48 442)	(49 389)	(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)
Other Operating Expenses	(6 401)	0	(1 615)	(1 174)	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
Operating Income	59 439 N/A	68 055 +14%	73 240 +8%	79 093 +8%	82 707 +5%	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%
Pre-Tax Income
Interest Income Expense	0	(410)	0	0	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)
Non-Reccuring Items	0	0	0	0	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
Gain/Loss on Disposition of Assets	0	0	0	0	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
Total Other Income	0	(5 638)	(2 528)	(2 134)	(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)
Pre-Tax Income	59 439 N/A	62 007 +4%	70 712 +14%	76 959 +9%	81 135 +5%	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%
Net Income
Tax Provision	(20 528)	(19 475)	(21 908)	(22 930)	(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)
Income from Continuing Operations	38 911	42 532	48 804	54 029	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
Income to Minority Interest	(227)	(129)	(165)	(212)	(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)
Equity Earnings Affiliates	4 782	3 782	3 792	4 881	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)
Net Income (Common)	43 466 N/A	46 185 +6%	52 431 +14%	58 698 +12%	61 539 +5%	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%
EPS (Diluted)	197.57 N/A	209.93 +6%	238.32 +14%	266.8 +12%	281 +5%	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%

Income Statement Balance Sheet Cash Flow Statement

Omron Corp
TSE:6645

Income Statement

Earnings Waterfall
Omron Corp

Income Statement
Omron Corp

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Omron Corp TSE:6645

Income Statement

Earnings Waterfall Omron Corp

Income Statement Omron Corp

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Omron Corp
TSE:6645

Earnings Waterfall
Omron Corp

Income Statement
Omron Corp