Fujitsu 2013 Annual Report Download - page 14

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FINANCIAL DATA
0
2,000
6,000
4,000
2009 20112010 2012 2013
4,692.9
32.0 34.2
4,467.5
33.7
4,528.4
4,679.5
37.4 35.1
60
40
20
0
4,381.7
0
1,000
4,000
3,000
2,000
2009 20112010 2012 2013
2.0
1.5
1.0
0.5
0
3,049.0
3,221.9
0.98 1.00
2,945.5
1.01
3,024.0
3,228.0
1.04 1.02
–150
–50
–100
150
50
100
2009 20112010 2012 2013
-72.9
0
–112.3
42.7
55.0
93.0
0
50
150
100
2009 20112010 2012 2013
6
4
2
0
95.2
68.7
105.3
132.5
94.3
1.5
2.2
2.4
2.0
2.9
0
250
1,000
500
750
2009 20112010 2012 2013
60
45
30
15
0
781.4
748.9 841.0
821.2
798.6
23.2 28.6
24.7 27.2 25.6
23.4 49.1
113.4
296.4
-100
0
100
400
200
300
2009 20112010 2012 2013
-90.4
(¥ Billions) (%)
(¥ Billions) (Times)
(¥ Billions)
(¥ Billions) (%)
(¥ Billions) (%)
(¥ Billions)
(Years ended March 31)
(As of March 31)
(Years ended March 31)
(Years ended March 31)
(As of March 31)
(Years ended March 31)
Overseas sales declined 1.9% year on year, however, the overseas sales
ratio climbed 0.5 of a percentage point to 34.2% due to the effect of
foreign currency exchange rates.
Fujitsu recorded a net loss of ¥72.9 billion, representing a deterioration of
¥115.6 billion from net income in fiscal 2011. The result was mainly
attributable to recording business restructuring costs and other expenses.
Excluding one-time items such as the special contribution to the defined
benefit corporate pension fund of a UK subsidiary company, free cash flow
was positive ¥8.4 billion, representing a decrease in net cash inflows of
¥35.0 billion from the previous fiscal year.
Total assets increased by approximately ¥110 billion due to the yen’s
depreciation. The monthly inventory turnover rate was on par with the
previous fiscal year.
The operating income margin declined 0.2 of a percentage point to 2.2%,
mainly on intensifying competition for hardware products centered on PCs
and mobile phones and the impact of exchange rates.
The owners’ equity ratio declined by 3.0 percentage points from the end
of fiscal 2011, mainly due to recording a net loss, and to a decline in net
assets due to the payment of dividends.
Net Sales and Ratio of Sales Outside Japan
Total Assets and Monthly Inventory Turnover Rate
Net Income (Loss)
Operating Income and Operating Income Margin
Owners’ Equity/Owners’ Equity Ratio
Free Cash Flow
Net sales (left scale)
Ratio of sales outside Japan (right scale)
Total assets (left scale)
Monthly inventory turnover rate (right scale)
Owners’ equity (left scale)
Owners’ equity ratio (right scale)
Operating income (left scale)
Operating income margin (right scale)
Overseas Sales Ratio +0.5 of a point
Net Income (loss)
Total Assets and Monthly Inventory Turnover Rate –0.01 times
Owners’ Equity Ratio –3.0 percentage points
Free Cash Flow
Operating Income Margin –0.2 of a percentage point
012 FUJITSU LIMITED ANNUAL REPORT 2013