Toshiba 2007 Annual Report Download - page 56

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INDUSTRY SEGMENT PERFORMANCE
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54
Note: The figures for ’03/3 have been reclassified to conform with the current classification.
’03/3Change (%) ’04/3Change (%) ’05/3Change (%) ’06/3Change (%) ’07/3Change (%)
(Billions of yen)
Digital Products
Net sales ¥2,073.0 10.0 ¥2,009.4 (3.1) ¥2,224.2 10.7 ¥2,536.5 14.0 ¥2,805.5 10.6
Share of net sales (%) 32.9 — 32.9 — 35.1 — 36.9 — 36.6 —
Operating income (loss) 24.8 — (23.8) — 7.3 — 20.9 187.1 15.8 (24.3)
Operating income ratio (%) 1.2 — (1.2) — 0.3 — 0.8 — 0.6 —
Number of employees — — 42,000 — 43,000 2.4 45,000 4.7 46,000 2.2
R&D expenditures — — 94.7 — 101.7 7.4 108.3 6.5 118.5 9.4
Depreciation 34.3 (16.7) 35.5 3.5 32.6 (8.3) 32.1 (1.5) 42.5 32.5
Capital expenditures 35.1 (36.3) 48.6 38.4 36.5 (24.9) 44.2 21.2 40.5 (8.3)
Total assets 905.0 2.2 872.6 (3.6) 966.1 10.7 1,092.1 13.0 1,242.6 13.8
Electronic Devices
Net sales 1,274.4 22.0 1,283.6 0.7 1,307.2 1.8 1,388.1 6.2 1,657.3 19.4
Share of net sales (%) 20.2 — 21.0 — 20.7 — 20.2 — 21.6 —
Operating income 31.9 — 117.0 267.3 92.5 (20.9) 123.3 33.3 119.7 (2.9)
Operating income ratio (%) 2.5 — 9.1 — 7.1 — 8.9 — 7.2 —
Number of employees — — 35,000 — 33,000 (5.7) 33,000 0.0 35,000 6.1
R&D expenditures — — 156.9 — 164.5 4.9 174.5 6.1 174.2 (0.2)
Depreciation 125.8 (22.4) 112.5 (10.6) 132.7 18.0 148.0 11.6 169.1 14.3
Capital expenditures 115.7 (44.7) 136.2 17.7 239.3 75.8 239.5 0.0 269.7 12.6
Total assets 1,232.4 (5.4) 1,241.5 0.7 1,271.0 2.4 1,323.7 4.1 1,449.8 9.5
Social Infrastructure
Net sales 1,822.6 (5.6) 1,714.1 (6.0) 1,765.3 3.0 1,882.3 6.6 2,067.7 9.9
Share of net sales (%) 29.0 — 28.0 — 27.9 — 27.4 — 27.0 —
Operating income 39.2 (4.7) 58.6 49.7 48.6 (17.1) 76.5 57.6 96.8 26.4
Operating income ratio (%) 2.1 — 3.4 — 2.8 — 4.1 — 4.7 —
Number of employees — — 36,000 — 54,000 50.0 57,000 5.6 67,000 17.5
R&D expenditures — — 62.2 — 61.7 (0.8) 70.9 14.9 82.2 16.0
Depreciation 42.8 (32.4) 37.7 (11.9) 34.6 (8.1) 35.0 1.1 41.8 19.4
Capital expenditures 34.6 (22.8) 27.6 (20.1) 36.6 32.4 44.1 20.4 58.8 33.4
Total assets 1,671.4 (9.8) 1,529.2 (8.5) 1,493.2 (2.4) 1,578.0 5.7 2,385.3 51.2
Home Appliances
Net sales 633.6 (3.4) 637.3 0.6 661.0 3.7 687.5 4.0 748.9 8.9
Share of net sales (%) 10.1 — 10.4 — 10.4 — 10.0 — 9.8 —
Operating income (loss) 4.1 (59.3) 3.5 (16.0) (3.3) — 2.7 — 9.7 257.0
Operating income ratio (%) 0.7 — 0.5 — (0.5) — 0.4 — 1.3 —
Number of employees — — 18,000 — 22,000 22.2 25,000 13.6 27,000 8.0
R&D expenditures — — 18.4 — 19.0 3.0 17.7 (6.5) 18.7 5.5
Depreciation 18.7 1.7 18.8 0.3 18.0 (3.9) 16.6 (7.8) 18.3 9.9
Capital expenditures 21.3 (3.6) 19.3 (9.1) 22.0 13.9 27.4 24.5 24.7 (9.8)
Total assets 385.1 (5.2) 371.9 (3.4) 390.2 4.9 400.8 2.7 438.8 9.5
Others
Net sales 491.1 1.3 472.7 (3.7) 371.6 (21.4) 379.8 2.2 391.6 3.1
Share of net sales (%) 7.8 — 7.7 — 5.9 — 5.5 — 5.1 —
Operating income 15.5 36.7 18.8 21.3 9.8 (47.7) 18.0 82.1 18.7 4.2
Operating income ratio (%) 3.2 — 4.0 — 2.7 — 4.7 — 4.8 —
Number of employees — — 30,000 — 13,000 (56.7) 12,000 (7.7) 16,000 33.3
R&D expenditures — — 4.5 — 1.1 (75.0) 1.0 (12.2) 0.4 (66.1)
Depreciation 39.3 (5.1) 44.4 13.0 23.5 (47.1) 22.5 (4.3) 21.2 (5.8)
Capital expenditures 50.2 5.0 23.0 (54.2) 8.1 (64.9) 7.7 (4.2) 16.1 108.5
Total assets 1,080.7 10.4 479.4 (55.6) 515.4 7.5 442.4 (14.2) 479.2 8.3