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Sales (Billions of yen)
Capital expenditures (Billions of yen)
(Payment basis)
Operating income (Billions of yen)
Operating income ratio (%)
R&D expenditure (Billions of yen)
1,432.7
1,459.2
1,545.4
1,632.3
1,812.2
82.9 78.3 78.7
58.4
71.0 54.3 53.6
63.5 62.6 64.2
89.7 84.9 89.2 85.1
6.3 5.8 5.8
5.2
1.8
32.3
6.3
58
58
FY11FY10FY09 FY12 FY11FY10FY09 FY12 FY11FY10FY09 FY12
FY11FY10FY09 FY12
FY13 FY13 FY13
FY13
1,057.5
1,083.4
1,064.7
1,179.1
1,357.4
21.5 19.9 18.1
33.4 33.3
40.9 38.6 35.7
40.6 45.2
24.9
34.5 31.4
42.7
2.4
3.2 3.0 3.6
3.8
51.9
4.
9
31.4
24
3
.
2
3.0
FY11FY10FY09 FY12 FY11FY10FY09 FY12 FY11FY10FY09 FY12
FY11FY10FY09 FY12
FY13 FY13 FY13
FY13
354.4 342.6 356.3 379.6410.8 10.3
8.4
10.0 11.0 10.5
25.9
32.0
28.8 29.6 31.8
21.0 20.5
17.6
23.8
5.9 6.0
4.9
6.3
7.0
28.6
17.6
5.9
6.0
49
FY11FY10FY09 FY12 FY11FY10FY09 FY12 FY11FY10FY09 FY12
FY11FY10FY09 FY12
FY13 FY13 FY13
FY13
1,401.7
1,450.9
1,356.3 1,286.6
1,693.4
101.3
121.0
174.3
126.5 122.2 145.7 150.1 145.3 135.1
147.5
13.6
58.8 75.0
1.0
4.1 5.5
7.4
14.1
238.5
3.6
58.8
7
5.0
4
.1
5
.5
FY11FY10FY09 FY12 FY11FY10FY09 FY12 FY11FY10FY09 FY12
FY11FY10FY09 FY12
FY13 FY13 FY13
FY13
95.5
1,667.31,814.7
1,550.5
1,269.81,313.8
16.2 14.3
17.5
25.3
14.2
28.2 30.7 31.2 30.9
34.8
-2.9
17.5
-41.1 -42.3
-0.2
1.0
-2.6 -3.3 -3.9
-51.0
FY11FY10FY09 FY12 FY11FY10FY09 FY12 FY11FY10FY09 FY12
FY11FY10FY09 FY12
FY13 FY13 FY13
FY13
Business Review
31
TOSHIBA Annual Report 2014