Toshiba 2013 Annual Report Download - page 24

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1,803.01,913.1
1,661.0
1,932.2
1,432.7
FY11FY10FY09FY08 FY12
FY11FY10FY09FY08 FY12
11.8 13.5 12.8
26.8
14.7
FY11FY10FY09FY08 FY12
11.4
29.9
0.6
1.6
-
1.6
-
27.2 -24.4
69.3 72.2
51.6
81.4
50.2
FY11FY10FY09FY08 FY12
11.5
-
1.7
11.4
0
.6
0
1.6
1
-
1.6
1
.5
0.6
Sales (Billions of yen)
Operating income (loss)
(Billions of yen)
/
Operating income ratio
(%)
Capital expenditures (order basis) (Billions of yen)
R&D expenditures (Billions of yen)
Digital Products Segment
Sales
Operating income
Note: Ratio of net sales total prior to exclusion of
inter-segment sales
27.4%
FY2008
23.0%23.0%
FY2012
Share
of total
sales
¥1,432.7billion
(YoY: -¥228.3 billion, -14%)
-¥24.4billion
(YoY: +¥2.8 billion)
The segment as a whole recorded lower
sales due to reduced demand for PCs and
the shrinking of the LCD TV market,
particularly in Japan.
LCD TVs recorded a loss for the second
consecutive year due to further fall-off in
demand despite structural reform.
PCs secured profit but saw lower
operating income.
Toshiba TEC Corporation saw higher
operating income reflecting positive
effects from the acquisition of IBM’s retail
store solution business.
Drawing on the visual imaging and PC technologies that we have cultivated, we offer
LCD TVs, Blu-ray recorders, notebook PCs, tablets and other products.
Business Review / Digital Products Segment
22 TOSHIBA Annual Report 2013