Toshiba 2011 Annual Report Download - page 62

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(Billions of yen)
Year ended March 31 2007
Change (%)
2008
Change (%)
2009
Change (%)
2010
Change (%)
2011
Change (%)
Digital Products
Net sales
¥2,536.1 12.5 ¥2,674.2 5.4 ¥2,311.4 (13.6) ¥2,263.2 (2.1) ¥2,328.6 (2.9)
Share of net sales (%)
34.2 — 33.4 — 32.8 — 33.4 — 33.8 —
Operating income
4.6 — 8.8 90.0 2.4 (73.1) 21.3 798.9 13.2 (38.1)
Operating income ratio (%)
0.2 — 0.3 — 0.1 — 0.9 — 0.6 —
Number of employees (Thousands)
46 2.2 49 6.5 48 (2.0) 54 12.6 52 (4.1)
R&D expenditures
89.8 10.7 95.3 6.1 81.4 (14.5) 69.3 (14.9) 72.2 4.2
Depreciation
41.0 35.2 36.4 (11.1) 31.0 (15.0) 34.3 10.8 31.0 (9.6)
Capital expenditures
39.0 (8.6) 36.9 (5.5) 37.5 1.8 21.1 (43.9) 26.6 26.3
Total assets
1,134.9 13.8 1,183.3 4.3 912.1 (22.9) 1,085.3 19.0 1,010.7 (6.9)
Electronic Devices
Net sales
1,601.7 20.6 1,679.0 4.8 1,276.4 (24.0) 1,270.0 (0.5) 1,347.7 6.1
Share of net sales (%)
21.6 — 21.0 — 18.1 — 18.7 — 19.5 —
Operating income (loss)
121.9 (3.3) 74.0 (39.3) (320.0) — (20.4) — 86.8 —
Operating income ratio (%)
7.6 — 4.4 — (25.1) — (1.6) — 6.4 —
Number of employees (Thousands)
35 6.1 35 0.0 35 0.0 32 (9.1) 29 (11.0)
R&D expenditures
174.2 (0.2) 166.2 (4.6) 168.8 1.6 144.2 (14.6) 135.7 (5.9)
Depreciation
164.7 14.0 227.2 37.9 206.3 (9.2) 167.9 (18.6) 134.6 (19.8)
Capital expenditures
269.7 12.6 367.4 36.2 266.9 (27.3) 108.6 (59.3) 113.1 4.1
Total assets
1,410.1 10.6 1,496.7 6.1 1,394.3 (6.8) 1,286.5 (7.7) 1,251.9 (2.7)
Social Infrastructure
Net sales
2,079.0 10.3 2,431.9 17.0 2,405.3 (1.1) 2,319.0 (3.6) 2,267.7 (2.2)
Share of net sales (%)
28.1 — 30.4 — 34.1 — 34.2 — 32.9 —
Operating income
96.2 35.6 130.5 35.6 113.9 (12.7) 137.2 20.5 137.1 (0.1)
Operating income ratio (%)
4.6 — 5.4 — 4.7 — 5.9 — 6.0 —
Number of employees (Thousands)
67 17.5 70 4.5 74 5.7 78 5.4 81 3.6
R&D expenditures
82.2 16.0 88.3 7.4 88.7 0.4 84.8 (4.4) 95.9 13.1
Depreciation
42.0 18.5 60.2 43.3 63.3 5.1 67.4 6.6 68.6 1.7
Capital expenditures
58.8 33.4 67.7 15.2 105.8 56.3 99.8 (5.7) 94.4 (5.4)
Total assets
2,396.3 51.1 2,347.8 (2.0) 2,436.4 3.8 2,458.8 0.9 2,537.3 3.2
Home Appliances
Net sales
748.9 8.9 774.3 3.4 674.3 (12.9) 579.8 (14.0) 599.8 3.4
Share of net sales (%)
10.1 — 9.7 — 9.6 — 8.6 — 8.7 —
Operating income (loss)
9.7 257.0 3.9 (59.6) (27.1) — (5.4) — 8.8 —
Operating income ratio (%)
1.3 — 0.5 — (4.0) — (0.9) — 1.5 —
Number of employees (Thousands)
27 8.0 28 3.7 27 (3.6) 24 (12.4) 23 (4.9)
R&D expenditures
18.7 5.5 19.2 2.7 18.2 (5.4) 13.2 (27.4) 13.9 5.4
Depreciation
18.3 9.9 22.7 24.1 28.7 26.5 19.5 (32.3) 16.8 (13.5)
Capital expenditures
24.7 (9.8) 20.0 (19.1) 18.5 (7.6) 17.5 (5.3) 13.9 (20.5)
Total assets
438.8 9.5 439.0 0.0 385.2 (12.2) 362.2 (6.0) 341.1 (5.8)
Others
Net sales
446.2 1.5 439.9 (1.4) 384.3 (12.6) 345.6 (10.1) 352.9 2.1
Share of net sales (%)
6.0 — 5.5 — 5.4 — 5.1 — 5.1 —
Operating income (loss)
17.8 (21.8) 22.6 27.0 (3.6) — (7.7) — (7.6) —
Operating income ratio (%)
4.0 — 5.1 — (0.9) — (2.2) — (2.2) —
Number of employees (Thousands)
16 33.3 16 0.0 15 (6.3) 16 6.3 19 17.0
R&D expenditures
0.4 (66.1) 1.3 270.1 0.4 (70.2) 0.3 (22.5) 2.0 586.2
Depreciation
25.4 (1.0) 31.6 24.5 18.2 (42.4) 7.9 (56.4) 7.8 (1.7)
Capital expenditures
16.1 108.5 9.4 (41.5) 22.2 135.0 8.9 (59.9) 8.1 (9.3)
Total assets
615.5 6.5 532.7 (13.4) 399.0 (25.1) 377.8 (5.3) 343.1 (9.2)
Industry Segment Performance
60
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