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Year ended March 31 2009 Change (%) 2010 Change (%) 2011 Change (%) 2012 Change (%) 2013 Change (%)
Digital Products
Net sales ¥1,932.2 (12.5) ¥1,803.0 (6.7) ¥1,913.1 6.1 ¥1,661.0 (13.2) ¥1,432.7 (13.7)
Share of net sales (%) 27.4 — 26.6 — 27.8 — 25.2 — 23.0 —
Operating income (loss) 11.5 — 11.4 (1.3) 29.9 162.0 (27.2) — (24.4) —
Operating income ratio (%)
0.6 — 0.6 — 1.6 — (1.6) — (1.7) —
Number of employees (Thousands)
48 (2.0) 54 12.6 52 (4.1) 35 (31.7) 35 (0.8)
R&D expenditures 81.4 (14.5) 69.3 (14.9) 72.2 4.2 51.6 (28.6) 50.2 (2.7)
Depreciation 23.4 (21.8) 24.0 2.7 20.2 (15.9) 21.4 6.1 24.2 13.0
Capital expenditures 29.5 3.8 15.8 (46.2) 16.6 5.0 21.8 31.2 19.1 (12.3)
Total assets 845.4 (23.8) 926.9 9.6 891.2 (3.9) 834.6 (6.3) 954.3 14.3
Electronic Devices
Net sales 1,393.5 (24.6) 1,526.9 9.6 1,548.3 1.4 1,436.9 (7.2) 1,335.3 (7.1)
Share of net sales (%) 19.8 — 22.6 — 22.5 — 21.8 — 21.4 —
Operating income (loss) (292.4) — 26.2 — 61.1 133.7 75.4 23.2 91.4 21.3
Operating income ratio (%)
(21.0) — 1.7 — 3.9 — 5.2 — 6.8 —
Number of employees (Thousands)
35 0.0 32 (9.1) 29 (11.0) 41 44.8 36 (12.5)
R&D expenditures 155.1 2.3 135.4 (12.7) 128.2 (5.3) 138.2 7.8 132.1 (4.4)
Depreciation 189.3 (7.8) 160.5 (15.2) 135.5 (15.5) 122.1 (9.9) 97.8 (19.9)
Capital expenditures 254.6 (20.6) 100.3 (60.6) 119.7 19.3 173.5 45.0 125.6 (27.6)
Total assets 1,333.9 (7.7) 1,348.0 1.1 1,294.2 (4.0) 1,337.9 3.4 1,379.4 3.1
Social Infrastructure
Net sales 2,420.8 (0.5) 2,331.6 (3.7) 2,277.9 (2.3) 2,412.8 5.9 2,564.2 6.3
Share of net sales (%) 34.4 — 34.4 — 33.1 — 36.6 — 41.1 —
Operating income 106.1 (18.1) 128.9 21.4 128.6 (0.2) 129.1 0.4 135.9 5.2
Operating income ratio (%)
4.4 — 5.5 — 5.6 — 5.4 — 5.3 —
Number of employees (Thousands)
74 5.7 78 5.4 81 3.6 92 13.1 93 1.4
R&D expenditures 88.7 0.4 84.8 (4.4) 95.9 13.1 105.5 9.9 107.4 1.8
Depreciation 63.7 5.8 68.1 6.9 69.4 1.9 77.3 11.4 76.5 (1.1)
Capital expenditures 106.9 68.5 101.2 (5.3) 97.0 (4.2) 93.9 (3.2) 81.5 (13.2)
Total assets 2,444.3 3.8 2,466.1 0.9 2,546.1 3.2 2,880.8 13.1 3,100.1 7.6
Home Appliances
Net sales 674.3 (12.9) 579.2 (14.1) 598.7 3.4 575.3 (3.9) 591.5 2.8
Share of net sales (%) 9.6 — 8.6 — 8.7 — 8.7 — 9.5 —
Operating income (loss) (27.1) — (7.5) — 4.9 — 2.1 (57.4) 2.4 14.6
Operating income ratio (%)
(4.0) — (1.3) — 0.8 — 0.4 — 0.4 —
Number of employees (Thousands)
27 (3.6) 24 (12.4) 23 (4.9) 24 6.9 26 6.0
R&D expenditures 18.2 (5.4) 13.2 (27.4) 13.9 5.4 14.1 1.4 14.4 2.4
Depreciation 28.7 26.5 19.5 (32.3) 16.8 (13.5) 14.5 (13.9) 14.2 (1.7)
Capital expenditures 18.5 (7.6) 17.5 (5.3) 13.9 (20.5) 15.9 14.2 34.5 117.0
Total assets 385.2 (12.2) 362.2 (6.0) 341.1 (5.8) 327.7 (3.9) 369.5 12.7
Others
Net sales 618.0 (15.1) 529.1 (14.4) 543.6 2.7 504.9 (7.1) 310.7 (38.4)
Share of net sales (%) 8.8 — 7.8 — 7.9 — 7.7 — 5.0 —
Operating income (loss) (32.8) — (34.3) — 14.7 — 21.2 44.9 (11.8) —
Operating income ratio (%)
(5.3) — (6.5) — 2.7 — 4.2 — (3.8) —
Number of employees (Thousands)
15 (6.3) 16 6.3 19 17.0 18 (7.3) 16 (5.6)
R&D expenditures 14.1 (11.1) 9.1 (35.4) 9.5 4.1 10.5 11.4 1.8 (83.2)
Depreciation 42.3 (29.4) 25.0 (41.0) 16.9 (32.6) 14.2 (15.4) 5.0 (64.9)
Capital expenditures 41.4 (39.7) 21.0 (49.5) 14.5 (31.0) 33.4 131.3 6.1 (81.6)
Total assets 518.3 (20.4) 467.4 (9.8) 411.4 (12.0) 424.6 3.2 426.1 0.4
Industry Segment Performance
(Billions of yen)
Data Section
65
TOSHIBA Annual Report 2013