Toshiba 2012 Annual Report Download - page 66

Download and view the complete annual report

Please find page 66 of the 2012 Toshiba 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.

Page out of 138

  • 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
  • 125
  • 126
  • 127
  • 128
  • 129
  • 130
  • 131
  • 132
  • 133
  • 134
  • 135
  • 136
  • 137
  • 138

(Billions of yen)
Year ending March 31 2008 Change (%) 2009 Change (%) 2010 Change (%) 2011 Change (%) 2012 Change (%)
Digital Products
Net sales ¥2,213.4 6.2 ¥1,938.1 (12.4) ¥1,807.2 (6.8) ¥1,917.7 6.1 ¥1,664.0 (13.2)
Share of net sales (%) 27.7 — 27.5 — 26.7 — 27.8 — 25.2 —
Operating income (loss) (4.2) — 10.7 — 10.4 (3.3) 28.9 178.5 (28.2) —
Operating income ratio (%)
(0.2) — 0.6 — 0.6 — 1.5 — (1.7) —
Number of employees (Thousands)
49 6.5 48 (2.0) 54 12.6 52 (4.1) 35 (31.7)
R&D expenditures 95.3 6.1 81.4 (14.5) 69.3 (14.9) 72.2 4.2 51.6 (28.6)
Depreciation 29.9 (4.6) 23.4 (21.8) 24.0 2.7 20.2 (15.9) 21.4 6.1
Capital expenditures 28.4 (3.4) 29.5 3.8 15.8 (46.2) 16.6 5.0 21.8 31.2
Total assets 1,109.1 (0.3) 845.4 (23.8) 926.9 9.6 891.2 (3.9) 834.6 (6.3)
Electronic Devices
Net sales 2,139.9 3.0 1,649.2 (22.9) 1,728.5 4.8 1,757.9 1.7 1,616.3 (8.1)
Share of net sales (%) 26.8 — 23.4 — 25.5 — 25.5 — 24.5 —
Operating income (loss) 86.9 (38.9) (328.6) — (9.9) — 71.2 — 90.2 26.7
Operating income ratio (%)
4.1 — (19.9) — (0.6) — 4.1 — 5.6 —
Number of employees (Thousands)
35 0.0 35 0.0 32 (9.1) 29 (11.0) 41 44.8
R&D expenditures 166.2 (4.6) 168.8 1.6 144.2 (14.6) 135.7 (5.9) 147.0 8.4
Depreciation 233.5 35.3 214.1 (8.3) 178.3 (16.7) 145.4 (18.4) 130.9 (10.0)
Capital expenditures 371.1 27.7 272.6 (26.5) 112.5 (58.8) 126.3 12.3 200.4 58.7
Total assets 1,675.9 7.4 1,507.0 (10.1) 1,482.4 (1.6) 1,403.4 (5.3) 1,362.1 (2.9)
Social Infrastructure
Net sales 2,431.9 17.0 2,419.6 (0.5) 2,330.7 (3.7) 2,277.7 (2.3) 2,412.8 5.9
Share of net sales (%) 30.4 — 34.4 — 34.4 — 33.1 — 36.6 —
Operating income 130.5 35.6 106.9 (18.0) 129.9 21.5 129.6 (0.2) 134.2 3.6
Operating income ratio (%)
5.4 — 4.4 — 5.6 — 5.7 — 5.6 —
Number of employees (Thousands)
70 4.5 74 5.7 78 5.4 81 3.6 92 13.1
R&D expenditures 88.3 7.4 88.7 0.4 84.8 (4.4) 95.9 13.1 105.5 9.9
Depreciation 60.2 36.5 63.7 5.8 68.1 6.9 69.4 1.9 74.7 7.6
Capital expenditures 63.5 7.1 106.9 68.5 101.2 (5.3) 97.0 (4.2) 93.9 (3.2)
Total assets 2,354.9 (1.9) 2,444.3 3.8 2,466.1 0.9 2,546.1 3.2 2,859.3 12.3
Home Appliances
Net sales 774.3 3.4 674.3 (12.9) 579.8 (14.0) 599.8 3.4 576.8 (3.8)
Share of net sales (%) 9.7 — 9.6 — 8.6 — 8.7 — 8.7 —
Operating income (loss) 3.9 (59.6) (27.1) — (5.4) — 8.8 — 5.7 (35.0)
Operating income ratio (%)
0.5 — (4.0) — (0.9) — 1.5 — 1.0 —
Number of employees (Thousands)
28 3.7 27 (3.6) 24 (12.4) 23 (4.9) 24 6.9
R&D expenditures 19.2 2.7 18.2 (5.4) 13.2 (27.4) 13.9 5.4 14.1 1.4
Depreciation 22.7 24.1 28.7 26.5 19.5 (32.3) 16.8 (13.5) 14.5 (13.9)
Capital expenditures 20.0 (19.1) 18.5 (7.6) 17.5 (5.3) 13.9 (20.5) 15.9 14.2
Total assets 439.0 0.0 385.2 (12.2) 362.2 (6.0) 341.1 (5.8) 327.7 (3.9)
Others
Net sales 437.2 (0.5) 362.2 (17.1) 327.7 (9.6) 335.0 2.3 326.9 (2.4)
Share of net sales (%) 5.5 — 5.1 — 4.8 — 4.9 — 5.0 —
Operating income (loss) 22.6 12.1 3.4 (84.8) (0.3) — 0.7 — 2.9 285.2
Operating income ratio (%)
5.2 — 1.0 — (0.1) — 0.2 — 0.9 —
Number of employees (Thousands)
16 0.0 15 (6.3) 16 6.3 19 17.0 18 (7.3)
R&D expenditures 1.3 270.1 0.4 (70.2) 0.3 (22.5) 2.0 586.2 1.7 (13.6)
Depreciation 31.8 27.4 17.5 (44.8) 7.2 (58.9) 7.0 (3.5) 5.4 (22.1)
Capital expenditures 18.4 326.2 23.4 27.0 8.8 (62.4) 7.9 (10.7) 6.5 (17.0)
Total assets 420.5 (13.0) 345.2 (17.9) 333.0 (3.5) 302.2 (9.2) 400.4 32.5
Industry Segment Performance
Data Section
64 TOSHIBA Annual Report 2012