2018_3q_omron_e
6/50 - Operating Income Analysis, Y/Y
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00:05:31.2
This waterfall chart shows the breakdown of YoY changes to the key elements of operating income, between Q3 YTD operating income for FY2016 and Q3 YTD operating income for FY2017. As you can see, there was a significant increase in added value from the higher net sales and an improved added value ratio. As a result, gross profits rose by a hefty ¥27.1 billion. The gain in gross profits allowed us to proactively increase investments for future growth, such as hiring and investing to enhance core technologies. In spite of the more proactive investment stance, we were still able to grow profits substantially year on year. We have entered a virtuous cycle, where the improvement to our ability to generate profits allows us to be more proactive in investing. I believe we have successfully enhanced OMRON’s ability to achieve sustainable growth.
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