Toyota 2012 Annual Report Download - page 22

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ʼ
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Growth Initiatives Special Feature Management and Corporate Information Financial Section Investor Information
Business and
Performance Review
TOYOTA ANNUAL REPORT 2012
Consolidated Financial Results
- Net Income
(
Loss
)
attributable to
Toyota Motor Corporation
- ROE
5,000
15,0 00
10,000
25,000
20,000
30,000
（¥ Billion）
‘08 ‘12‘11‘10‘09
0
（¥ Billion）
   ‘08 ‘12‘11‘10‘09
-500 -3
1,000
500
2,000
1,500
2,500 15
12
9
6
3
（¥ Billion） （） （）
‘08 ‘12‘11‘10‘09
0
-500
1,000
500
2,000
1,500
2,500
00
-10
50
40
30
20
10
0
Operating Income
Operating Income Ratio
Net Income
ROE
Net Revenues
- Operating Income
(
Loss
)
- Operating Income Ratio
4,0 0 0
12,00 0
8,0 00
16,0 0 0
Japan North America Europe Asia Other Regions
‘08 ‘11‘10‘09 ‘12 ‘08 ‘11‘10‘09 ‘12‘08 ‘11‘10‘09 ‘12‘08 ‘11‘10‘09 ‘12‘08 ‘11‘10‘09 ‘12
0

（¥ Billion）
Net Revenues by Region
Consolidated Performance
(
U.S. GAAP
)
Analysis of Consolidated Net Income*
Consolidated vehicle sales in Japan and
overseas increased by 44 thousand units,
or 0.6%, to 7,352 thousand units compared
to the previous fiscal year. Vehicle sales in
Japan increased by 158 thousand units,
or 8.2% year-on-year, due to aggressive
new product launches and the efforts of
dealers nationwide. Market share, including
mini-vehicles, retained a high level at 43.2%.
Meanwhile, despite an expansion of sales
in Asia, lower sales in North America and
other regions resulted in a decrease in
overseas vehicle sales of 114 thousand units,
or 2.1% year-on-year. As for the results
of operations, net revenues decreased
by 2.2%, to ¥18,583.6 billion for the fiscal
year compared to the previous year, and
operating income decreased by 24.1%, to
¥355.6 billion. Net income attributable to
Toyota Motor Corporation decreased by
30.5%, to ¥283.5 billion.
300
900
600
1,200
1,500
‘08 ‘12‘11‘10‘09
0
‘08 ‘12‘11‘10‘09
14,000
7,000
28,000
21,00 0
35,000
（）
‘08 ‘12‘11‘10‘09
R&D Expenses
0
6,000
3,000
12,000
9,000
15,000
0
50
40
20
30
10
0
Shareholders’ Equity
Shareholders' Equity to
Total Assets
（¥ Billion） （¥ Billion）
  
（¥ Billion）
Capital Expenditures for
Property, Plant and
Equipment
- Shareholders' Equity
- Shareholders' Equity to
Total Assets
- R&D Expenses
-
Capital Expenditures for Property,
Plant and Equipment
(
excluding vehicles and equipment of operating leases
)
Total Assets
Note: FY represents fiscal years ended March 31.
Note:
“
Net Income attributable to Toyota Motor
Corporation
”
, equivalent to
“
Net Income
”
up to 2009.
Consolidated Performance Highlights
* Net income attributable to Toyota Motor Corporation
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Contents
0821
（¥ Billion）
‘10/4 ∼‘11/3
408.1
283.5
‘11/4 ∼‘12/3
Net Income*
(
-124.6
)
Operating Income
(
-112.6
)
Excluding Valuation Gains/Losses
from Interest Rate Swaps
(
-91.8
)
Effects
of FOREX
Rates
-250.0
Marketing
Efforts
+150.0
Other
-62.6
Increase in
Expenses,
etc.
-100.0
Cost-
Reduction
Efforts
+150.0
Non-
Operating
Income
-17.7
Equity in
Earnings of
Affiliated
Companies
-17.3
Income
Tax, etc.
+23.0
Automotive Operations Financial Services OperationsConsolidated Performance Highlights
Non-automotive Business Operations Impact of the Disasters and Recovery Efforts