Toyota 2013 Annual Report Download - page 25
Download and view the complete annual report
Please find page 25 of the 2013 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.-
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
 |
 |
[2 of 3]
Toyota Global Vision President’s Message Launching a New Structure Special Feature Review of Operations
Consolidated Performance
Highlights
Management and
Corporate Information Investor InformationFinancial Section
Page 25
NextPrev
ContentsSearchPrint
ANNUAL REPORT 2013
1,000
0
250
20
0
5
500 10
750 15
-500 -10
-250 -5
1,500
0
500
15
0
5
1,000 10
-500 -5
40,000
0
10,000
8
0
2
20,000 4
-10,000 -2
30,000 6
15,000
0
3,000
50
0
10
6,000 20
12,000 40
9,000 30
1,500
0
300
600
900
1,200
25,000
0
15,000
5,000
10,000
20,000
0
9,000
3,000
6,000
12,000
15,000
Net Income (Loss) Attributable to
Toyota Motor Corporation/ROE
Note: “Net Income Attributable to Toyota Motor
Corporation,” equivalent to “Net Income” up to 2009.
왎왎 Net Income (Loss) Attributable
to Toyota Motor Corporation
쎲쎲 ROE
(¥ Billion) (%)
FY ’09 ’10 ’11 ’12 ’13
Operating Income (Loss)/
Operating Income Ratio
왎왎 Operating Income (Loss)
쎲쎲 Operating Income Ratio
(¥ Billion) (%)
FY ’09 ’10 ’11 ’12 ’13
Total Assets/ROA
왎왎 Total Assets
쎲쎲 ROA
(¥ Billion) (%)
FY ’09 ’10 ’11 ’12 ’13
(¥ Billion) (%)
FY ’09 ’10 ’11 ’12 ’13
Toyota Motor Corporation
Shareholders’ Equity/
Shareholders’ Equity to
Total Assets
왎왎
Toyota Motor Corporation Shareholders’ Equity
쎲쎲 Shareholders’ Equity to Total Assets
R&D Expenses/Capital Expenditures
for Property, Plant and Equipment
(excluding vehicles and equipment
operating leases)
왎왎 R&D Expenses
왎왎
Capital Expenditures for Property, Plant and Equipment
(¥ Billion)
FY ’09 ’10 ’11 ’12 ’13
Net Revenues
(¥ Billion)
FY ’09 ’10 ’11 ’12 ’13
Net Revenues by Region
(¥ Billion)
FY ’09’10 ’11’12 ’13
Note: Fiscal years ended March 31
Japan
’09’10 ’11’12 ’13
North America
’09’10 ’11’12 ’13
Europe
’09’10 ’11’12 ’13
Asia
’09’10 ’11’12 ’13
Other Regions
쎲 Net Revenues: ¥22,064.1 billion ( +18.7%)
쎲 Operating Income 1,320.8 billion (+271.4%)
쎲 Net Income Attributable to Toyota Motor Corporation 962.1 billion (+239.3%)
* Figures for North America exclude valuation gains/losses from interest rate swaps.(¥ Billion)
Central and South America,
Oceania and Africa
AsiaEuropeNorth AmericaJapan
’12 ’13 ’12 ’13 ’12 ’13 ’12 ’13 ’12 ’13
Operating Income by Region
+28.7 +8.6 +119.2 +24.9
-207.0
576.3
160.2* 188.9* 17.7 26.4 256.7 376.0 108.8 133.7
+783.3
0
(¥ Billion)
283.5
FY2012 FY2013
Analysis of Net Income Attributable to Toyota Motor Corporation
962.1
Net Income Attributable to Toyota Motor Corporation (+678.6)
Operating Income (965.2)
Excluding Valuation Gains/Losses from Interest Rate Swaps (+952.3)
Cost
Reduction
Efforts
+450.0
Effects of
FOREX
Rates
+150.0
Increase in
Expenses,
etc.
-300.0
Other
+15.2
Non-
Operating
Income
+5.5
Equity in
Earnings of
Affiliated
Companies
+33.8
Income
Taxes,
etc.
-325.9
Marketing
Efforts
+650.0
Consolidated Performance Highlights
Consolidated Performance (U.S. GAAP)