Toshiba 2009 Annual Report Download - page 19

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17
Sales by segment (Billions of yen) Operating income (loss) by segment (Billions of yen)
246.4
258.4
74.1
131.3
15.0
23.0
3.9
-250.2
-14.2
-27.1
119.7
96.8
15.8
18.7
9.7
7,116.4
7,665.3
2,805.5
1,657.3
2,067.7
748.9
391.6
2,951.2
1,738.5
2,419.0
774.3
6,654.5
2,467.5
1,324.9
2,396.2
674.3
381.9 334.3
FY 07FY 06 FY 08 FY 07FY 06 FY 08
113.2
0.5
-323.2
Digital Products
Electronic Devices
Social Infrastructure
Home Appliances
Others
Eliminations of sales among segments were -554.6
billion yen in FY2006, -599.6 billion yen in FY2007
and -542.7 billion yen in FY2008.
Eliminations of operating income (loss) among
segments were -2.3 billion yen in FY2006, -0.9 billion
yen in FY2007 and +0.6 billion yen in FY2008.
Digital Products saw overall sales decline by 483.7 billion
yen to 2,467.5 billion yen. The Digital Media business saw a
significant sales decline, particularly in TVs and HDDs, the
result of demand declines due to rapid decline into global
recession and steeper than expected declines in market
prices. The Mobile Phone business also saw notably lower
sales due to fewer shipments. The PC business and the
Retail Information Systems and Office Equipment business
saw lower sales, due to the global recession.
Segment operating income (loss) declined by 29.2 billion
yen to -14.2 billion yen. The Mobile Phone business saw a
notable decline on lower sales. While the Digital Media
business saw an improvement in TVs due to reductions in
production costs and fixed costs, HDDs saw a significant
worsening of profit. The PC business and the Retail
Information Systems and Office Equipment business also
saw notably decreased profit.
Electronic Devices saw sales decline by 413.6 billion yen to
1,324.9 billion yen. The Semiconductor business, primarily
in memories and system LSIs, experienced a substantial
sales slump, the result of steeper than expected price
declines in NAND flash memory, yen appreciation, and
weakened demand triggered by the rapid decline into
global recession. The LCD business and the Materials &
Components business also saw lower sales.
Segment operating income (loss) deteriorated by 397.3
billion yen to -323.2 billion yen, as the Semiconductor
business fell substantially into the red on lower sales, and
the LCD business also saw notably worsening profit.
Social Infrastructure saw sales fall by 22.8 billion yen to
2,396.2 billion yen. While the Power Generation Systems
business, mainly in nuclear energy systems in overseas
markets, and the Transmission Distribution & Industrial
Systems businesses saw higher sales, the Social
Infrastructure Systems business, the Medical Systems
business and the IT Solution business all saw sales
decrease.
Segment operating income decreased by 18.1 billion yen
to 113.2 billion yen. The Power Generation Systems
business, the Transmission Distribution & Industrial
Systems business, the Medical Systems business and the
Elevator business maintained high profitability. However,
the IT Solutions business saw substantially lower profit
mainly on lower sales, influenced by rapid deterioration in
the market environment.
Home Appliances saw sales decrease by 100.0 billion yen
to 674.3 billion yen. The White Goods business, the
Lighting business and the Air-conditioning business saw
significantly lower sales, influenced by the rapid decline
into global recession.
Segment operating income (loss) saw sales deteriorate by
31.0 billion yen to -27.1 billion yen. The White Goods
business, the Lighting business and the Air-conditioning
business all saw significantly lower profit on lower sales.