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(Billions of yen)
Year ended March 31 2010 Change (%) 2011 Change (%) 2012 Change (%) 2013 Change (%) 2014 Change (%)
Energy & Infrastructure
Net sales ¥1,432.7 (2.7) ¥1,459.2 1.9 ¥1,545.4 5.9 ¥1,632.3 5.6 ¥1,812.2 11.0
Share of net sales (%) 21.5 — 21.2 — 23.6 — 26.1 — 25.6 —
Operating income 89.7 36.8 84.9 (5.3) 89.2 5.1 85.1 (4.7) 32.3 (62.1)
Operating income ratio (%) 6.3 — 5.8 — 5.8 — 5.2 — 1.8 —
Number of employees (Thousands)
45 4.7 48 6.7 57 18.8 56 (1.8) 55 (1.8)
R&D expenditures 54.3 (6.9) 53.6 (1.2) 63.5 18.4 62.6 (1.4) 64.2 2.6
Depreciation 49.8 (3.9) 52.5 5.6 59.0 12.3 58.6 (0.7) 57.7 (1.6)
Capital expenditures 82.9 4.9 78.3 (5.5) 78.7 0.5 58.4 (25.8) 71.0 21.5
Total assets 1,834.8 (0.7) 1,913.1 4.3 2,231.2 16.6 2,351.5 5.4 2,642.4 12.4
Community Solutions
Net sales 1,057.5 (14.6) 1,083.4 2.4 1,064.7 (1.7) 1,179.1 10.7 1,357.4 15.1
Share of net sales (%) 15.9 — 15.8 — 16.2 — 18.9 — 19.1 —
Operating income 24.9 89.4 34.5 38.7 31.4 (9.0) 42.7 35.8 51.9 21.7
Operating income ratio (%) 2.4 — 3.2 — 3.0 — 3.6 — 3.8 —
Number of employees (Thousands)
45 0.0 44 (2.2) 45 2.3 47 4.4 48 2.1
R&D expenditures 40.9 (16.0) 38.6 (5.6) 35.7 (7.4) 40.6 13.7 45.2 11.2
Depreciation 30.7 (18.9) 25.4 (17.1) 23.9 (6.2) 26.3 10.1 28.1 6.9
Capital expenditures 21.5 (47.2) 19.9 (7.3) 18.1 (9.2) 33.4 84.5 33.3 (0.2)
Total assets 781.8 0.5 766.4 (2.0) 771.7 0.7 998.2 29.3 986.8 (1.1)
Healthcare Systems & Services
Net sales 354.4 (5.3) 342.6 (3.3) 356.3 4.0 379.6 6.5 410.8 8.2
Share of net sales (%) 5.3 — 5.0 — 5.4 — 6.1 — 5.8 —
Operating income 21.0 (12.1) 20.5 (2.2) 17.6 (14.4) 23.8 35.3 28.6 20.4
Operating income ratio (%) 5.9 — 6.0 — 4.9 — 6.3 — 7.0 —
Number of employees (Thousands)
9 12.5 9 0.0 10 11.1 9 (10.0) 9 0.0
R&D expenditures 25.9 (2.8) 32.0 23.9 28.8 (10.0) 29.6 2.6 31.8 7.4
Depreciation 9.3 536.1 8.9 (4.2) 10.2 14.4 10.3 1.1 8.7 (15.3)
Capital expenditures 10.3 (8.4) 8.4 (18.3) 10.0 18.1 11.0 10.2 10.5 (4.5)
Total assets 220.5 0.9 210.8 (4.4) 231.2 9.7 252.9 9.4 285.8 13.0
Electronic Devices & Components
Net sales 1,401.7 8.7 1,450.9 3.5 1,356.3 (6.5) 1,286.6 (5.1) 1,693.4 31.6
Share of net sales (%) 21.1 — 21.1 — 20.7 — 20.6 — 23.9 —
Operating income 13.6 — 58.8 332.5 75.0 27.6 95.5 27.3 238.5 149.6
Operating income ratio (%) 1.0 — 4.1 — 5.5 — 7.4 — 14.1 —
Number of employees (Thousands)
43 13.2 44 2.3 43 (2.3) 38 (11.6) 35 (7.9)
R&D expenditures 145.7 1.7 150.1 3.0 145.3 (3.2) 135.1 (7.0) 147.5 9.1
Depreciation 162.9 (15.2) 137.0 (15.9) 122.9 (10.3) 98.4 (20.0) 70.1 (28.7)
Capital expenditures 101.3 (60.6) 121.0 19.4 174.3 44.1 126.5 (27.5) 122.2 (3.4)
Total assets 1,391.1 0.4 1,326.6 (4.6) 1,359.4 2.5 1,401.6 3.1 1,430.4 2.1
Lifestyle Products & Services
Net sales 1,667.3 (3.4) 1,814.7 8.8 1,550.5 (14.6) 1,269.8 (18.1) 1,313.8 3.5
Share of net sales (%) 25.1 — 26.4 — 23.6 — 20.3 — 18.5 —
Operating income (loss) (2.9) — 17.5 — (41.1) — (42.3) — (51.0) —
Operating income ratio (%) (0.2) — 1.0 — (2.6) — (3.3) — (3.9) —
Number of employees (Thousands)
28 (12.5) 27 (3.6) 27 0.0 28 3.7 26 (7.1)
R&D expenditures 28.2 (48.6) 30.7 8.6 31.2 1.9 30.9 (0.9) 34.8 12.3
Depreciation 18.3 (9.5) 16.4 (10.3) 16.4 0.3 17.5 6.5 14.1 (19.6)
Capital expenditures 16.2 (14.8) 14.3 (11.5) 17.5 22.4 25.3 44.0 14.2 (43.8)
Total assets 794.4 19.5 771.7 (2.9) 694.9 (10.0) 687.4 (1.1) 618.5 (10.0)
Others
Net sales 736.1 (12.9) 717.3 (2.6) 687.3 (4.2) 498.8 (27.4) 504.0 1.1
Share of net sales (%) 11.1 — 10.4 — 10.5 — 8.0 — 7.1 —
Operating income (loss) (28.4) — 21.3 — 30.5 43.1 (6.6) — (8.7) —
Operating income ratio (%) (3.9) — 3.0 — 4.4 — (1.3) — (1.7) —
Number of employees (Thousands)
34 3.0 31 (8.8) 28 (9.7) 28 0.0 27 (3.6)
R&D expenditures 15.9 (34.8) 14.2 (10.1) 14.8 4.2 6.1 (59.0) 6.2 1.3
Depreciation 25.7 (41.5) 18.1 (29.7) 16.5 (8.8) 6.9 (58.4) 6.8 (1.5)
Capital expenditures 23.6 (46.2) 19.7 (16.8) 39.9 102.9 12.4 (68.8) 29.7 138.8
Total assets 547.9 (13.6) 495.4 (9.6) 517.3 4.4 531.1 2.7 419.0 (21.1)
Industry Segment Performance
Data Section
79
TOSHIBA Annual Report 2014