OMRON H1 FY2026 Earnings Presentation

Cover: FY2026 (March 2027) Q2 Financial Results

Content

Cover reading 2027年3月期 第2四半期決算 (second-quarter results for the fiscal year ending March 2027), dated November 10, 2026, issued by OMRON Corporation (オムロン株式会社).

Layout Structure

Full-bleed blue gradient background with a light swoosh, white OMRON logo top left, large title in the middle left and date plus company name at bottom left.

Key Visual Elements

• •OMRON logo
• •Blue gradient background with light curve
• •Large white Japanese title
• •Date and company name

Key Points of the Announcement

Content

Summarizes H1 FY2026 (record sales, gross profit and gross margin, large increases in revenue and profit), Q2 (July–September) with strong growth in Control Equipment on AI-related demand, Healthcare and Data Solution up, Social Systems down on tougher energy storage competition, and the full-year outlook raised for sales, operating profit and net profit. Interim dividend set at ¥55 with the annual dividend forecast unchanged at ¥110.

Layout Structure

Text-only slide with three bold bullet headings (H1 results, Q2 results, full-year outlook), each followed by indented sub-bullets.

Key Visual Elements

• •Blue title bar accent
• •Three bold section bullets
• •Dense Japanese sub-bullets

Table of Contents

Content

Two sections: 1. FY2026 H1 and Q2 (July–September) results on pages 4–8, and 2. FY2026 full-year outlook on pages 9–18.

Layout Structure

Sparse slide with two large numbered agenda lines on the left and page ranges aligned on the right.

Key Visual Elements

• •Two numbered agenda items
• •Page range references
• •Blue title accent bar

Section 1 Divider: FY2026 H1 and Q2 Results

Content

Section divider for H1 and Q2 (July–September) results. A footnote states that OMRON has voluntarily adopted IFRS from FY2026 and that FY2025 and FY2026 figures in this deck are prepared under IFRS.

Layout Structure

Large section title centered-left with a blue gradient rule beneath it and a two-line footnote at the bottom.

Key Visual Elements

• •Large section heading
• •Blue fading horizontal rule
• •IFRS footnote

H1 (April–September) Results: Consolidated

Content

H1 FY2026 net sales were ¥425.3 billion (4,253 x ¥100 million), +22.9% YoY; gross profit 2,030 (47.7% margin, +2.1pt); operating profit 406 (9.5%, +161.5%); net profit from continuing operations 305 (+242.5%); profit attributable to owners 274 (+491.2%). Average rates: ¥160.3 per USD, ¥185.3 per EUR, ¥23.6 per RMB.

Layout Structure

Single large table with FY2025 H1, FY2026 H1 (highlighted blue column) and YoY change columns, plus a smaller FX-rate block beneath and a footnote on continuing operations.

Key Visual Elements

• •Highlighted FY2026 column
• •Margin percentages in parentheses
• •FX rate rows
• •Bracket arrow marking continuing operations

Q2 Period (July–September) Results: Consolidated

Content

Q2 FY2026 net sales were 2,154 (+20.0% YoY); gross profit 1,055 (49.0%, +3.3pt); operating profit 217 (10.1%, +123.1%); continuing-operations net profit 162 (+321.5%); profit attributable to owners 168 versus 0 a year earlier. Average rates: ¥161.0 per USD, ¥185.3 per EUR, ¥23.8 per RMB.

Layout Structure

Same table layout as the H1 page: prior-year Q2, current Q2 (blue highlight), YoY change, and an FX block at the bottom.

Key Visual Elements

• •Highlighted Q2 FY2026 column
• •Operating margin 10.1%
• •FX rate rows
• •Continuing operations bracket

Q2 Results by Business Segment

Content

Q2 sales: IAB 1,290 (+35.2%), HCB 410 (+15.5%), SSB 246 (-24.1%), DSB 154 (+25.9%, of which JMDC 150), total 2,154. Q2 operating profit: IAB 195 (15.1% margin), HCB 64 (15.5%), SSB 7 (3.0%), DSB 12 (7.5%), HQ and other -60, total 217 (10.1%). Footnotes explain the transfer of part of HQ and other into SSB.

Layout Structure

Two side-by-side tables, net sales on the left and operating profit on the right, with segment names in dark navy cells and highlighted current-quarter columns; three footnotes below.

Key Visual Elements

• •Navy segment label cells
• •Paired sales and profit tables
• •YoY percentage and point changes
• •Footnotes on JMDC and reorganization

Q2 Operating Profit Change (YoY)

Content

Operating profit rose ¥12.0 billion (+120) from 97 to 217. Drivers: FX +30, gross profit from higher sales +111, gross margin improvement +60 (mix +36, pricing +42, value added -24, inventory valuation +3, variable cost -20, fixed manufacturing cost +10, other +12), SG&A and R&D increases -76 and other costs -5. A reference box lists sales changes by business: IAB +253, HCB +22, SSB -78, DSB +34.

Layout Structure

Waterfall (bridge) chart running left to right from the prior-year bar to the current bar, with numbered callouts and small breakdown lists under each step, and a reference box lower left.

Key Visual Elements

• •Blue gain bars and orange cost bars
• •Numbered driver labels
• •Breakdown lists below bars
• •Reference box with sales by business

Section 2 Divider: FY2026 Full-Year Outlook

Content

Section divider titled 2. 2026年度 通期見通し (FY2026 full-year outlook). No figures on this page.

Layout Structure

Large heading with a blue gradient underline on an otherwise empty white slide.

Key Visual Elements

• •Large section title
• •Blue fading rule

Business Environment Outlook for H2

Content

Overall conditions are expected to be as previously assumed. Control Equipment stays strong on AI demand, mainly in semiconductors. Healthcare: blood pressure monitor market is solid globally with a gradual recovery in China, nebulizers are weak. Social Systems: residential renewable energy remains competitive while railway investment is solid. Data Solution: JMDC is solid in health big data, with rising competition.

Layout Structure

Four horizontal rows, each with a navy label box on the left (business name) and a bold headline plus supporting bullet lines on the right, separated by dotted rules.

Key Visual Elements

• •Navy segment label boxes
• •Bold headline per business
• •Dotted row separators

Full-Year Forecast: Consolidated

Content

Forecast raised to net sales 9,200 (+4.5% vs prior forecast of 8,800; +19.8% YoY), gross profit 4,300 (46.7%), operating profit 880 (9.6%, +10.0% vs prior forecast, +55.9% YoY), continuing net profit 605 and profit attributable to owners 430 (prior 405). ROE about 7.5%, ROIC about 5.5%, EPS ¥307.68. FX assumptions: ¥157.7 per USD, ¥182.7 per EUR, ¥23.3 per RMB.

Layout Structure

Wide table with columns for prior forecast, new forecast (highlighted), change versus prior forecast, FY2025 actual and YoY change; KPI rows (ROE, ROIC, EPS) and FX rows below.

Key Visual Elements

• •Highlighted new forecast column
• •Prior versus new comparison
• •ROE, ROIC and EPS rows
• •FX assumption rows

Full-Year Forecast by Segment

Content

Sales and operating profit raised for IAB (5,400, operating profit 720 at 13.3%) and HCB (1,650, operating profit 180 at 10.9%). SSB unchanged at sales 1,480 and operating profit 195; DSB unchanged at 620 and 50 (JMDC 605 and 115). HQ and other loss widens to -265. Total 9,200 and 880.

Layout Structure

Two side-by-side tables (net sales and operating profit) with prior forecast, new forecast, change versus prior forecast and YoY columns, segment names in navy cells and three footnotes.

Key Visual Elements

• •Navy segment label cells
• •Highlighted new forecast columns
• •Margin percentages in parentheses
• •Footnote on reorganization

Full-Year Operating Profit Change (vs Prior Forecast)

Content

Operating profit forecast rises ¥8.0 billion (+80) from 800 to 880. Steps: FX and other +28, gross profit from higher sales +108, margin improvement +2, SG&A -27, R&D +0, other costs -11 (IAB base strengthening -27, other +16), OnLogic consolidation +0 and one-time M&A costs -20. Sales changes by business: IAB +152, HCB +85, SSB +0, DSB +0.

Layout Structure

Waterfall chart from the previous forecast bar to the new forecast bar with numbered callouts, small breakdown lists and a reference box.

Key Visual Elements

• •Blue and orange step bars
• •Numbered driver callouts
• •Sales-by-business reference box
• •Bottom arrow labelled +80

Control Equipment: H2 Business Environment

Content

Semiconductor and AXI (X-ray board inspection): capital investment keeps expanding on AI demand, with China helped by localization investment, and data-center demand supports AXI. EV and secondary batteries: EV investment is weak while data-center ESS investment in China pauses and Japan and Korea hold steady. Other industries: a gradual recovery is expected excluding Europe.

Layout Structure

Two-column table with an industry icon and name on the left and bullet-point assessments on the right, three rows separated by dotted lines.

Key Visual Elements

• •Industry icons (chip, EV, bricks)
• •Three-row layout
• •Footnote defining other industries

Control Equipment: Order Level Trend

Content

Order level index (FY22 4Q = 1.00, constant FX) rose from about 1.00 in FY25 2Q to 1.20, 1.41 and 1.67 (FY26 1Q), and 1.42 in FY26 2Q. Excluding pull-forward effects the dotted line shows 1.53 in 1Q and 1.56 in 2Q. Drivers: AI-related capex orders (advanced semiconductors, data-center batteries, board inspection) and an expanding customer base.

Layout Structure

Line chart on the left with labelled data points and a dotted adjusted series; right panel with two numbered points and sub-bullets.

Key Visual Elements

• •Blue line chart with data labels
• •Dotted adjusted line
• •Grey peak and drop markers
• •Numbered takeaway panel

Control Equipment: Industries and Products Driving Growth

Content

H1 sales growth YoY: focus industries (about 20% of sales) semiconductors +63% and secondary batteries +63%; other industries (about 80% of sales) +12%; AXI +185% on AI server and PCB X-ray inspection needs; new products +168% (37 models cumulative since FY24).

Layout Structure

Left two-thirds shows two donut charts (20% and 80% sales mix) with large growth percentages beneath; right column lists product KPIs separated by a dashed vertical divider.

Key Visual Elements

• •Donut charts for sales mix
• •Large blue growth percentages
• •Product growth column
• •Footnotes defining scope

Control Equipment: Background to the H2 Outlook

Content

IAB operating margin falls from 15.3% in H1 (sales 2,663, operating profit 408) to 11.4% in H2 (sales 2,737, operating profit 312). The decline is mainly due to about 3 points of one-time costs (business base strengthening, M&A-related); other changes about -1 point; improvement effect +0.1 point from pricing offsetting parts-price increases.

Layout Structure

Margin bridge between an H1 bar and an H2 bar with sales and operating profit columns, floating blocks for improvement, one-time costs and other effects, and a footnote on reorganization.

Key Visual Elements

• •H1 and H2 sales and operating profit bars
• •Blue margin dots 15.3% and 11.4%
• •Orange cost blocks
• •Light-blue improvement box

Dividend Forecast

Content

The interim dividend is decided at ¥55 per share and the annual dividend forecast stays at ¥110, as planned at the start of the year.

Layout Structure

Two large centered figures side by side (interim decided, annual forecast), each with a heading and navy underline.

Key Visual Elements

• •Large blue 55円 and 110円
• •Two headed columns
• •Navy underline rules

Section Divider: CEO Message

Content

Divider page titled CEOメッセージ (CEO message). No content or figures on this page; the following page is not a message but a control equipment slide.

Layout Structure

Large heading with a blue gradient underline on a white slide.

Key Visual Elements

• •Large heading
• •Blue fading rule

Control Equipment: Progress in Strengthening the Earnings Base

Content

IAB sales and operating profit: FY23 3,936 and 215 (5.5%), FY24 3,647 and 363 (9.9%), FY25 4,185 and 397 (9.5%, 10.3% excluding one-time costs), FY26 forecast 5,400 and 720 (13.3%, 15% or more excluding one-time costs). One-time costs cover business-base strengthening and the OnLogic acquisition. FY23 and FY24 are US-GAAP.

Layout Structure

Combined chart over four fiscal years with light-blue sales bars, blue operating profit bars and two margin lines (reported grey, adjusted dashed blue), with footnotes at the bottom.

Key Visual Elements

• •Sales and profit bars
• •Dashed adjusted margin line
• •Grey reported margin line
• •Footnotes on one-time costs and accounting basis

OMRON Logo Closing Slide

Content

Closing slide showing only the large blue OMRON logo, page number 21. No other content.

Layout Structure

Centered logo on a plain white background.

Key Visual Elements

• •Large blue OMRON logo
• •Plain white background

Section Divider: Reference Materials

Content

Divider page titled 参考資料 (reference materials) that opens the appendix. No figures.

Layout Structure

Large heading with a blue gradient underline on a white slide.

Key Visual Elements

• •Large heading
• •Blue fading rule

Reorganization Between IAB and HQ and Other Segments

Content

From FY2026 Q3, the results of OMI (P.T. OMRON Manufacturing of Indonesia), previously in HQ and other, move into IAB. H1 and Q2 results (pages 4–8) keep OMI in HQ and other, while the full-year forecast (pages 9–18) restates H1 retroactively with OMI in IAB.

Layout Structure

Left panel shows a From and To diagram of the move; right panel shows box diagrams for H1 results versus full-year forecast; a highlighted banner at the bottom points to the next page.

Key Visual Elements

• •From and To boxes with OMI circle
• •Dashed arrows
• •Two-row box diagram
• •Bottom banner

[Reference] H1 Results and H2 / Full-Year Forecast by Segment (After IAB Reorganization)

Content

After the reorganization, IAB sales are H1 2,663, H2 forecast 2,737 and full year 5,400 (operating profit 408, 312, 720); HCB 774, 876, 1,650 (88, 92, 180); SSB 493, 987, 1,480 (8, 187, 195); DSB 285, 335, 620 (14, 36, 50). Totals are sales 4,253, 4,947 and 9,200 and operating profit 406, 474 and 880. FY2025 comparisons and YoY changes are shown. Small text is dense but legible.

Layout Structure

Two wide tables (sales and operating profit), each with FY2025 H1, H2, full-year columns, FY2026 H1 actual, H2 forecast, full-year forecast and YoY columns; dashed boxes mark the H1 columns, with four footnotes.

Key Visual Elements

• •Dashed orange boxes on H1 columns
• •Highlighted FY2026 columns
• •Navy segment cells
• •Four footnotes

H1 Results by Business Segment (Before IAB Reorganization)

Content

H1 sales: IAB 2,602 (+36.2%), HCB 774 (+16.0%), SSB 493 (-14.4%), DSB 285 (+24.5%, JMDC 276), HQ and other 98, total 4,253 (+22.9%). H1 operating profit: IAB 407 (15.6%), HCB 88 (11.3%), SSB 8 (1.6%), DSB 14 (4.9%), HQ and other -111, total 406 (9.5%).

Layout Structure

Paired sales and operating profit tables with FY2025 H1, FY2026 H1 (highlighted) and YoY columns, navy segment cells and three footnotes.

Key Visual Elements

• •Red emphasis on the word 前 (before) in the title
• •Navy segment cells
• •Highlighted FY2026 column
• •Footnotes

Full-Year Operating Profit Change (YoY)

Content

Operating profit forecast rises ¥31.6 billion (+316) from FY2025's 564 to 880. Steps: FX and other +65, gross profit from higher sales +523, margin improvement +52, SG&A -188, R&D -86, other costs -31, OnLogic consolidation +0 and M&A one-time costs -20. Sales changes by business: IAB +933, HCB +133, SSB +39, DSB +108.

Layout Structure

Waterfall chart from the FY2025 bar to the FY2026 forecast bar with numbered callouts, itemized sub-lists and a reference box for sales by business.

Key Visual Elements

• •Blue gain and orange cost bars
• •Numbered callouts
• •Itemized breakdowns
• •Bottom arrow labelled +316

Consolidated Balance Sheet

Content

Total assets were 13,768 at end of September 2026 versus 13,634 at end of March 2026 (+134). Current assets 6,903, including cash 1,717 and inventories 1,722. Liabilities 5,078, net assets 8,690, and equity ratio 60.8% (+0.5pt).

Layout Structure

One summary table with columns for March 2026, September 2026 (highlighted) and the change versus prior year-end; subtotal rows separated by solid rules and the equity ratio set apart at the bottom.

Key Visual Elements

• •Highlighted September column
• •Subtotal rules
• •Parenthesized sub-items
• •Equity ratio row

Consolidated Cash Flow Statement

Content

H1 FY2026 operating cash flow was 946 (+590 YoY), investing cash flow -432, free cash flow 515 (+433), financing cash flow -242 and ending cash 1,712. Capital expenditure was 224 and depreciation 235.

Layout Structure

Table with FY2025 H1, FY2026 H1 (highlighted) and difference columns; a separate lower block for capex and depreciation.

Key Visual Elements

• •Highlighted FY2026 column
• •Subtotal rule under FCF
• •Separate capex and depreciation block

FY2026 FX Sensitivity and Assumptions

Content

Full-year impact of a ¥1 move (¥0.1 for RMB): USD about ¥1.1 billion on sales and about 0 on operating profit; EUR about ¥0.6 billion and ¥0.3 billion; RMB about ¥0.6 billion and ¥0.1 billion. H2 FX assumptions: ¥155.0 per USD, ¥180.0 per EUR, ¥23.0 per RMB.

Layout Structure

Grid with currencies as blue row headers, sensitivity columns for sales and operating profit, and a separate assumptions column on the right; one footnote below.

Key Visual Elements

• •Blue currency row headers
• •Boxed grid
• •Large assumption figures
• •Footnote on emerging-market currencies

ROIC Formula

Content

ROIC = (after-tax operating profit + equity-method investment gains and losses) divided by invested capital. Invested capital = borrowings + shareholders' equity + non-controlling interests, averaged from the prior year-end and each quarter's actual or forecast.

Layout Structure

Centered fraction-style formula with a footnote line defining invested capital and a smaller explanatory note below.

Key Visual Elements

• •Large fraction formula
• •Thick dividing line
• •Footnote definition

Notes and IR Contact

Content

Notes: from FY2026 OMRON voluntarily applies IFRS instead of US-GAAP, so FY2025 and FY2026 consolidated results are IFRS; forecasts rely on currently available information and may differ from actual results. A box lists the IR department (Global Strategy HQ IR) contact, an email address and the Japanese website www.omron.com/jp/ja/.

Layout Structure

Numbered cautionary notes in the upper area and a bordered contact box centered at the bottom.

Key Visual Elements

• •Numbered notes
• •Bordered IR contact box
• •OMRON logo top right