Toyota 2008 Annual Report Download - page 75

Download and view the complete annual report

Please find page 75 of the 2008 Toyota annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 138

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100
  • 101
  • 102
  • 103
  • 104
  • 105
  • 106
  • 107
  • 108
  • 109
  • 110
  • 111
  • 112
  • 113
  • 114
  • 115
  • 116
  • 117
  • 118
  • 119
  • 120
  • 121
  • 122
  • 123
  • 124
  • 125
  • 126
  • 127
  • 128
  • 129
  • 130
  • 131
  • 132
  • 133
  • 134
  • 135
  • 136
  • 137
  • 138

73
•Annual Report 2008 • TOYOTA
Performance Messages from the Management &
•Overview •Management •Special Feature •Business Overview •Corporate Information •Financial Section •Investor Information •
Consolidated Quarterly Financial Summary
Toyota Motor Corporation
Fiscal years ended March 31
Yen in billions
2007 2008
First Quarter Second Quarter Third Quarter Fourth Quarter First Quarter Second Quarter Third Quarter Fourth Quarter
Net Revenues................................................. ¥5,638.1 ¥5,833.7 ¥6,146.5 ¥6,329.7 ¥6,522.6 ¥6,489.6 ¥6,709.9 ¥6,567.1
% Change................................................... 13.2% 17.3% 15.2% 10.1% 15.7% 11.2% 9.2% 3.8%
Operating Income ......................................... 512.4 581.0 574.7 570.5 675.4 596.7 601.5 396.7
% Change................................................... 26.5% 43.7% 19.2% –2.8% 31.8% 2.7% 4.7% -30.5%
Operating Income Margin............................ 9.1% 10.0% 9.4% 9.0% 10.4% 9.2% 9.0% 6.0%
Income before Income Taxes,
Minority Interest and Equity in
Earnings of Affiliated Companies .............. 554.6 611.5 615.9 600.5 739.0 623.2 652.7 422.3
% Change................................................... 31.5% 40.9% –3.8% 1.5% 33.2% 1.9% 6.0% -29.7%
Net Income .................................................... 371.5 405.7 426.7 440.1 491.5 450.9 458.6 316.8
% Change................................................... 39.2% 33.6% 7.3% 8.9% 32.3% 11.1% 7.5% -28.0%
Business Segment:
Net Revenues:
Automotive ............................................ ¥5,187.6 ¥5,296.6 ¥5,665.7 ¥5,778.1 ¥6,014.3 ¥5,925.3 ¥6,180.4 ¥6,057.3
Financial Services................................... 284.6 314.8 334.3 366.8 378.6 406.7 391.7 321.3
All Other................................................. 295.0 347.2 310.5 371.0 293.0 321.0 333.6 399.3
Intersegment Elimination...................... (129.1) (124.9) (164.0) (186.2) (163.3) (163.4) (195.8) (210.8)
Consolidated ..................................... ¥5,638.1 ¥5,833.7 ¥6,146.5 ¥6,329.7 ¥6,522.6 ¥6,489.6 ¥6,709.9 ¥6,567.1
Operating Income:
Automotive ............................................ ¥459.4 ¥532.7 ¥524.1 ¥522.6 ¥622.1 ¥559.5 ¥567.8 ¥422.5
Financial Services................................... 47.7 32.2 41.3 37.3 48.3 29.5 20.9 (12.2)
All Other................................................. 5.2 15.8 8.1 10.5 4.1 6.0 11.8 11.1
Intersegment Elimination...................... 0.1 0.3 1.2 0.1 0.9 1.7 1.0 (24.7)
Consolidated ..................................... ¥512.4 ¥581.0 ¥574.7 ¥570.5 ¥675.4 ¥596.7 ¥601.5 ¥396.7
Geographic Segment:
Net Revenues:
Japan ...................................................... ¥3,422.3 ¥3,588.0 ¥3,806.2 ¥3,998.8 ¥3,662.9 ¥3,653.9 ¥3,984.8 ¥4,014.2
North America ....................................... 2,181.6 2,163.0 2,378.1 2,307.0 2,510.9 2,399.0 2,369.8 2,143.5
Europe.................................................... 832.3 850.3 883.7 975.8 1,019.0 1,001.6 983.1 989.7
Asia ......................................................... 484.6 540.1 561.9 639.0 720.1 785.2 811.2 804.4
Other ...................................................... 453.1 515.4 511.1 443.1 559.7 569.2 641.2 524.0
Intersegment Elimination...................... (1,735.8) (1,823.1) (1,994.5) (2,034.0) (1,950.0) (1,919.3) (2,080.2) (1,908.7)
Consolidated ..................................... ¥5,638.1 ¥5,833.7 ¥6,146.5 ¥6,329.7 ¥6,522.6 ¥6,489.6 ¥6,709.9 ¥6,567.1
Operating Income:
Japan ...................................................... ¥293.0 ¥391.4 ¥383.5 ¥389.3 ¥396.6 ¥376.7 ¥389.4 ¥277.6
North America ....................................... 140.1 110.4 99.1 100.0 160.2 93.9 63.6 (12.4)
Europe.................................................... 36.5 29.5 34.8 36.5 38.5 29.8 34.0 39.2
Asia ......................................................... 30.0 31.3 28.1 28.2 49.6 67.1 64.3 75.4
Other ...................................................... 15.9 20.2 31.0 16.4 38.6 33.1 49.9 22.3
Intersegment Elimination...................... (3.1) (1.8) (1.8) 0.1 (8.1) (3.9) 0.3 (5.4)
Consolidated ..................................... ¥512.4 ¥581.0 ¥574.7 ¥570.5 ¥675.4 ¥596.7 ¥601.5 ¥396.7