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67
TOSHIBA Annual Report 2014
BUSINESS SEGMENTS
Financial information by segments as of and for the years ended March 31, 2014 and 2013 are as follows:
As of and for the year ended March 31, 2014 Millions of yen
Energy &
Infrastructure
Community
Solutions
Healthcare Systems
& Services
Electronic Devices
& Components
Lifestyle Products
& Services
Others Total Corporate and
Eliminations Consolidated
Net sales
(1)฀Unaffiliated฀customers
¥ 1,711,860 ¥ 1,301,608 ¥ 408,493 ¥ 1,602,958 ¥ 1,251,403 ¥ 226,221 ¥ 6,502,543 ¥ − ¥ 6,502,543
(2) Intersegment
100,296 55,742 2,250 90,565 62,430 277,823 589,106 (589,106) −
Total
¥ 1,812,156 ¥ 1,357,350 ¥ 410,743 ¥ 1,693,523 ¥ 1,313,833 ¥ 504,044 ¥ 7,091,649 ¥ (589,106)¥ 6,502,543
Segment operating income
(loss)
¥ 32,268 ¥ 51,932 ¥ 28,610 ¥ 238,445 ¥ (51,023)¥ (8,666)¥ 291,566 ¥ (802)¥ 290,764
Identifiable assets
¥ 2,642,407 ¥ 986,821 ¥ 285,820 ¥ 1,430,361 ¥ 618,517 ¥ 419,030 ¥ 6,382,956 ¥ (141,333)¥ 6,241,623
Depreciation and amortization
57,657 28,078 8,704 70,134 14,081 6,751 185,405 −185,405
Capital expenditures
70,963 33,345 10,486 122,204 14,195 29,722 280,915 −280,915
As of and for the year ended March 31, 2013 Millions of yen
Energy &
Infrastructure
Community
Solutions
Healthcare Systems
& Services
Electronic Devices
& Components
Lifestyle Products
& Services
Others Total Corporate and
Eliminations Consolidated
Net sales
(1)฀Unaffiliated฀customers
¥ 1,565,788 ¥ 1,130,107 ¥ 377,385 ¥ 1,195,621 ¥ 1,224,617 ¥ 233,468 ¥ 5,726,986 ¥ − ¥ 5,726,986
(2) Intersegment
66,490 49,001 2,237 90,995 45,228 265,281 519,232 (519,232) −
Total
¥ 1,632,278 ¥ 1,179,108 ¥ 379,622 ¥ 1,286,616 ¥ 1,269,845 ¥ 498,749 ¥ 6,246,218 ¥ (519,232)¥ 5,726,986
Segment operating income
(loss)
¥ 85,095 ¥ 42,677 ¥ 23,756 ¥ 95,530 ¥ (42,267)¥ (6,575)¥ 198,216 ¥ (475)¥ 197,741
Identifiable assets
¥ 2,351,472 ¥ 998,155 ¥ 252,862 ¥ 1,401,626 ¥ 687,438 ¥ 531,051 ¥ 6,222,604 ¥ (122,602)¥ 6,100,002
Depreciation and amortization
58,590 26,259 10,282 98,352 17,517 6,855 217,855 −217,855
Capital expenditures
58,396 33,403 10,976 126,453 25,260 12,455 266,943 −266,943
As of and for the year ended March 31, 2014 Thousands of U.S. dollars
Energy &
Infrastructure
Community
Solutions
Healthcare Systems
& Services
Electronic Devices
& Components
Lifestyle Products
& Services
Others Total Corporate and
Eliminations Consolidated
Net sales
(1)฀Unaffiliated฀customers
$ 16,620,000 $ 12,636,971 $ 3,965,951 $ 15,562,699 $ 12,149,544 $ 2,196,320 $ 63,131,485 $ − $ 63,131,485
(2) Intersegment
973,748 541,184 21,845 879,272 606,116 2,697,311 5,719,476 (5,719,476) −
Total
$ 17,593,748 $ 13,178,155 $ 3,987,796 $ 16,441,971 $ 12,755,660 $ 4,893,631 $ 68,850,961 $ (5,719,476)$ 63,131,485
Segment operating income
(loss)
$ 313,282 $ 504,194 $ 277,767 $ 2,315,000 $ (495,369)$ (84,136)$ 2,830,738 $ (7,787)$ 2,822,951
Identifiable assets
$ 25,654,437 $ 9,580,786 $ 2,774,952 $ 13,887,000 $ 6,005,019 $ 4,068,253 $ 61,970,447 $ (1,372,165)$ 60,598,282
Depreciation and amortization
559,777 272,602 84,505 680,912 136,709 65,544 1,800,049 −1,800,049
Capital expenditures
688,961 323,738 101,806 1,186,447 137,815 288,563 2,727,330 −2,727,330
Notes: 1) Transfers between segments are made at arm's length prices.
2) Corporate assets, included in Corporate and Eliminations of Identifiable assets, are mainly marketable securities of the Company.
3) Depreciation for property, plant and equipment associated with the Company and domestic subsidiaries has been computed generally by the declining-balance method. However, the Company
and domestic subsidiaries changed the method of calculating depreciation for property, plant and equipment to the straight line method, starting from April 1, 2013.
Segment operating income (loss) increased by ¥29,697 million ($288,320 thousand) in Electronic Devices & Components and ¥3,724 million ($36,155 thousand) in Energy & Infrastructure,
compared with the figures under the previous method. The impacts on the amounts of segment operating income (loss) in the other segments are not significant.
4) Prior-period data relating to the discontinued operation has been reclassified to conform with the current classification.