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Year ended March 31 2009 2010 2011 2012 2013
Sales and Other Income:
Net sales ¥6,512,656 ¥6,291,208 ¥6,398,505 ¥6,100,262 ¥5,800,281
Interest and dividends 19,305 7,965 8,704 10,684 12,430
Equity in earnings of affiliates 9,596 22,385 18,478 17,035 21,560
Other income 146,778 62,793 67,811 76,744 100,988
6,688,335 6,384,351 6,493,498 6,204,725 5,935,259
Costs and Expenses:
Cost of sales 5,242,465 4,852,002 4,897,547 4,635,197 4,384,414
Selling, general and administrative 1,503,599 1,313,958 1,260,685 1,262,402 1,221,551
Interest 33,646 35,650 32,331 31,815 32,692
Other expense 170,092 148,328 107,386 129,732 141,049
6,949,802 6,349,938 6,297,949 6,059,146 5,779,706
Income (Loss) from Continuing Operations,
before Income Taxes and Noncontrolling Interests
(261,467) 34,413 195,549 145,579 155,553
Income Taxes:
Current 52,308 52,108 57,517 45,980 50,447
Deferred 9,254 (18,574) (16,797) 18,243 9,380
Income (Loss) from Continuing Operations, before Noncontrolling Interests
(323,029) 879 154,829 81,356 95,726
Loss from Discontinued Operations, before Noncontrolling Interests
(24,325) (6,172) (8,183) (1,295) 0
Net Income (Loss) before Noncontrolling Interests
(347,354) (5,293) 146,646 80,061 95,726
Less: Net Income (Loss) Attributable to Noncontrolling Interests
(3,795) 14,450 8,801 10,007 18,193
Net Income (Loss) Attributable to Shareholders of Toshiba Corporation
¥ (343,559) ¥ (19,743) ¥ 137,845 ¥ 70,054 ¥ 77,533
1st quarter 2nd quarter 3rd quarter 4th quarter
Year ended March 31 2012 2013 2012 2013 2012 2013 2012 2013
Net sales
¥1,326,105 ¥1,268,863 ¥1,586,377 ¥1,417,047 ¥1,441,386 ¥1,357,050 ¥1,746,394 ¥1,757,321
Operating income
4,121 11,471 74,841 57,504 8,668 29,290 115,033 96,051
Net income (loss) attributable to
470 (12,105) 19,867 37,302 (11,505) 29,324 61,222 23,012
shareholders of Toshiba Corporation
Basic earnings (loss) per share
0.11 (2.86) 4.69 8.81 (2.72) 6.92 14.46 5.43
attributable to shareholders of
Toshiba Corporation (¥)
Consolidated Statements of Operations
(Millions of yen)
(Millions of yen)
Quarterly Performance Highlights
For more information, please visit our IR website at http://www.toshiba.co.jp/about/ir/en/finance/index.htm
Data Section
62 TOSHIBA Annual Report 2013