Yamaha 2015 Annual Report Download - page 39

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Millions of yen
2011 2012 2013 2014 2015
For the year ended
Net sales ¥1,276,159 ¥1,207,675 ¥1,410,472 ¥1,521,207 ¥1,615,350
Sales by market:
Japan 146,503 152,283 147,806 162,824 166,017
Overseas 1,129,656 1,055,391 1,262,665 1,358,383 1,449,333
Sales by product:
Motorcycles 887,556 798,676 928,203 977,580 1,015,986
Marine products 178,929 196,320 243,362 276,367 303,433
Power products 100,257 103,588 126,722 142,204 161,450
Industrial machinery and robots
34,326 30,813 32,261 38,942 48,699
Other products 75,089 78,276 79,922 86,113 85,780
Cost of sales 1,000,113 972,607 1,091,706 1,148,357 1,187,927
Operating income 53,405 18,598 55,137 87,249 120,436
Ordinary income 63,495 27,267 60,092 97,279 125,231
Net income 26,960 7,489 44,057 68,452 60,023
Capital expenditures 45,049 48,788 56,800 65,871 64,064
Depreciation expenses 33,578 34,278 36,407 37,667 44,324
At year-end
Total assets ¥ 900,420 ¥ 962,329 ¥1,146,591 ¥1,310,040 ¥1,305,236
Net assets 309,914 341,561 422,792 503,224 531,700
Yen
Per share amounts
Net income—basic ¥ 77.23 ¥ 21.45 ¥ 126.20 ¥ 196.06 ¥ 171.89
Net income—diluted 77.23 — 126.20 196.04 171.88
Cash dividends 15.50 10.00 26.00 40.00 44.00
Number of employees 54,677 53,958 53,382 52,662 53,306
Organization
Yamaha Motor Co., Ltd., as of April 1, 2016
*Abbreviations:
CEO: Chief Executive Officer
IT: Information Technology
PF: Platform
CS: Customer Service
IM: Intelligent Machinery
RV: Recreational Vehicle
SPV: Smart Power Vehicle
UMS: Unmanned System
General Meeting of Shareholders
Audit & Supervisory Board
Board of Directors
President & CEO* Management Committee
Risk Management and
Compliance Committee
Integrated Auditing Division
New Business Development Center
New Land Vehicle Business Development Section
New Venture Business Development Section
Financial Service Business Development Section
Human Resources & General Affairs Center
Human Resources Division
Global Human Resources Development Division
General Affairs Division
Risk Management & Compliance Division
Legal & Intellectual Property Division
Government & Industrial Affairs Division
Corporate Planning & Finance Center
Corporate Planning Division
Finance & Accounting Division
Business Management Division
Process & IT* Division
Corporate Communication Division
Design Center
Technology Center
Research & Development Section
Technology Planning Section
Manufacturing Center
Manufacturing Planning Section
Body Manufacturing Section
Engine Manufacturing Section
Procurement Center
Engine Unit
Engine Development Section
Component Section
PF* Model Unit
Engineering Promotion Section
PF Model Development Section
Cost Innovation Section
Component Section
CS* Center
After Sales Section
Spare Parts Section
Motorcycle Business Operations
1st Business Unit
2nd Business Unit
Integrated Planning Section
Quality Assurance Section
Marine Business Operations
Marine Engine Business Unit
Development Section
Boat Business Unit
Marketing Section
Automotive Business Unit
Overseas Market Development Operation Business Unit
Vehicle & Solution Business Operations
IM* Business Unit
RV* Business Unit
SPV* Business Unit
UMS* Business Development Section
Pool Business Development Section
Yamaha Motor Powered Products Co., Ltd. (YMPC)
Audit & Supervisory
BoardMembers’ Office
Five-Year Summary
Yamaha Motor Co., Ltd. and Consolidated Subsidiaries
Years ended December 31, 2011, 2012, 2013, 2014 and 2015
Yamaha Motor Co., Ltd. 󱚈 Annual Report 2015 Yamaha Motor Co., Ltd. 󱚈 Annual Report 2015
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