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TOYOTA ANNUAL REPORT 2012
Toyota Global Vision Changes for Making
Ever-Better Cars President
ʼ
s Message Medium- to Long-Term
Growth Initiatives Special Feature Management and
Corporate Information Investor Information
Business and
Performance Review Financial Section
Notes to Consolidated Financial Statements
Per share amounts: 25
Fair value measurements: 26
Reconciliations of the differences between basic and diluted net income attributable to Toyota Motor
Corporation per share for the years ended March 31, 2010, 2011 and 2012 are as follows:
In accordance with U.S.GAAP, Toyota classifies fair value into three levels of input as follows which are
used to measure it.
Level 1: Quoted prices in active markets for identical assets or liabilities
Level 2: Quoted prices for similar assets or liabilities in active markets; quoted prices for identical
or similar assets or liabilities in markets that are not active; inputs other than quoted prices
that are observable for the assets or liabilities
Level 3: Unobservable inputs for assets or liabilities
The following table shows Toyota Motor Corporation shareholders
ʼ
equity per share as of March
31, 2011 and 2012. Toyota Motor Corporation shareholders
ʼ
equity per share amounts are calculated by
dividing Toyota Motor Corporation shareholders
ʼ
equities
ʼ
amount at the end of each period by the number
of shares issued and outstanding, excluding treasury stock at the end of the corresponding period.
Yen in millions
Thousands of shares
Yen
U.S. dollars in millions
U.S. dollars
Net income
attributable to
Toyota Motor
Corporation
Weighted-
average
shares
Net income
attributable to
Toyota Motor
Corporation
per share
Net income
attributable to
Toyota Motor
Corporation
Net income
attributable to
Toyota Motor
Corporation
per share
For the year ended March 31, 2010
Basic net income attributable to Toyota
Motor Corporation per common share ¥ 209,456 3,135,986 ¥ 66.79
Effect of dilutive securities
Assumed exercise of dilutive stock options
—
12
Diluted net income attributable to Toyota
Motor Corporation per common share
¥209,456 3,135,998 ¥ 66.79
For the year ended March 31, 2011
Basic net income attributable to Toyota
Motor Corporation per common share ¥408,183 3,135,881 ¥ 130.17
Effect of dilutive securities
Assumed exercise of dilutive stock options
(
0
)
34
Diluted net income attributable to Toyota
Motor Corporation per common share ¥408,183 3,135,915 ¥ 130.16
For the year ended March 31, 2012
Basic net income attributable to Toyota
Motor Corporation per common share ¥ 283,559 3,143,470 ¥ 90.21 $ 3,450 $ 1.10
Effect of dilutive securities
Assumed exercise of dilutive stock options
(
3
)
0
(
0
)
Diluted net income attributable to Toyota
Motor Corporation per common share ¥ 283,556 3,143,470 ¥ 90.20 $ 3,450 $ 1.10
Yen in millions
Thousands of shares
Yen
U.S. dollars in millions
U.S. dollars
Toyota Motor
Corporation
Shareholders
ʼ
equity
Shares issued
and outstanding at
the end of the year
(
excluding treasury
stock
)
Toyota Motor
Corporation
Shareholders
ʼ
equity
per share
Toyota Motor
Corporation
Shareholders
ʼ
equity
Toyota Motor
Corporation
Shareholders
ʼ
equity
per share
As of March 31, 2011 ¥ 10,332,371 3,135,699 ¥ 3,295.08
As of March 31, 2012 10,550,261 3,166,810 3,331.51 $ 128,364 $ 40.53
Certain stock options were not included in the
computation of diluted net income attributable to
Toyota Motor Corporation per share for the years
ended March 31, 2010, 2011 and 2012 because the
options
ʼ
exercise prices were greater than the
average market price per common share during
the period.
In addition to the disclosure requirements
under U.S.GAAP, Toyota discloses the information
below in order to provide financial statement
users with valuable information.
0820
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