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0822
Financial Section and
Investor Information
Business and
Performance Review
Special FeatureMessage/Vision
Management and
Corporate Information
Consolidated Quarterly Financial Summary
Toyota Motor Corporation
Fiscal years ended March 31
Yen in billions
2010 2011
First Quarter Second Quarter Third Quarter Fourth Quarter First Quarter Second Quarter Third Quarter Fourth Quarter
Net Revenues ¥3,836.0 ¥4,541.6 ¥5,292.9 ¥5,280.4 ¥4,871.8 ¥4,806.7 ¥4,673.1 ¥4,642.0
% Change −38.3% −24.0% 10.2% 49.3% 27.0% 5.8% −11.7% −12.1%
Operating Income (Loss) (194.9) 58.0 189.1 95.3 211.6 111.5 99.0 46.1
% Change —% −65.8% —% —% —% 92.2% −47.6% −51.6%
Operating Income Margin −5.1% 1.3% 3.6% 1.8% 4.3% 2.3% 2.1% 1.0%
Income (Loss) before Income Taxes and Equity in
Earnings of Affiliated Companies (138.5) 75.5 224.9 129.5 263.0 129.1 129.6 41.5
% Change —% −58.8% —% —% —% 70.9% −42.3% −67.9%
Net Income (Loss) attributable to Toyota Motor Corporation (77.8) 21.8 153.2 112.2 190.4 98.7 93.6 25.4
% Change —% −84.4% —% —% —% 352.0% −38.9% −77.4%
Business Segment:
Net Revenues:
Automotive ¥3,413.0 ¥4,108.3 ¥4,861.1 ¥4,815.0 ¥4,467.8 ¥4,395.8 ¥4,255.1 ¥4,218.5
Financial Services 320.1 312.0 307.2 306.2 307.6 296.3 297.5 290.8
All Other 204.1 225.1 226.2 292.2 212.9 233.5 238.0 287.8
Intersegment Elimination (101.2) (103.8) (101.6) (133.0) (116.5) (118.9) (117.5) (155.1)
Consolidated ¥3,836.0 ¥4,541.6 ¥5,292.9 ¥5,280.4 ¥4,871.8 ¥4,806.7 ¥4,673.1 ¥4,642.0
Operating Income (Loss):
Automotive ¥ (239.1) ¥ (21.3) ¥ 124.5 ¥ 49.6 ¥ 96.7 ¥ 33.0 ¥ (27.5) ¥ (16.2)
Financial Services 49.6 74.8 80.6 41.9 115.1 68.6 116.4 58.1
All Other (4.6) 5.0 (14.4) 5.1 4.0 10.7 13.4 7.1
Intersegment Elimination (0.8) (0.5) (1.6) (1.3) (4.2) (0.8) (3.3) (2.9)
Consolidated ¥ (194.9) ¥ 58.0 ¥ 189.1 ¥ 95.3 ¥ 211.6 ¥ 111.5 ¥ 99.0 ¥ 46.1
Geographic Segment:
Net Revenues:
Japan ¥2,181.8 ¥2,656.3 ¥3,093.8 ¥3,288.3 ¥2,806.6 ¥2,919.6 ¥2,686.1 ¥2,573.9
North America 1,175.2 1,419.1 1,622.7 1,453.5 1,483.6 1,337.6 1,333.3 1,274.5
Europe 515.1 564.3 561.0 506.7 459.8 465.3 524.2 532.1
Asia 494.1 589.8 762.5 809.0 834.9 794.2 835.1 910.5
Other 343.3 389.7 494.0 446.8 453.7 408.0 489.7 457.7
Intersegment Elimination (873.5) (1,077.6) (1,241.1) (1,223.9) (1,166.8) (1,118.0) (1,195.3) (1,106.7)
Consolidated ¥3,836.0 ¥4,541.6 ¥5,292.9 ¥5,280.4 ¥4,871.8 ¥4,806.7 ¥4,673.1 ¥4,642.0
Operating Income (Loss):
Japan ¥ (212.0) ¥ (45.6) ¥ 33.9 ¥ (1.5) ¥ (27.5) ¥ (24.5) ¥ (122.4) ¥ (188.0)
North America (3.7) 30.5 79.7 (21.2) 109.7 36.1 105.2 88.4
Europe (20.4) 1.7 (21.3) 7.0 (6.8) (2.1) 2.2 19.8
Asia 26.9 38.5 67.1 71.0 90.2 74.0 68.6 80.2
Other 17.4 23.3 39.4 35.5 41.0 31.9 44.3 42.9
Intersegment Elimination (3.1) 9.6 (9.7) 4.5 5.0 (3.9) 1.1 2.8
Consolidated ¥ (194.9) ¥ 58.0 ¥ 189.1 ¥ 95.3 ¥ 211.6 ¥ 111.5 ¥ 99.0 ¥ 46.1
44TOYOTA ANNUAL REPORT 2011