- Download of All Financial Data (last 11 years) [XLS 115KB]
Consolidated Statements of Income
(Billion ¥)
| Net Sales, Operating Income (Loss) and Net Income (Loss) | 2008/3 | 2009/3 | 2010/3 | 2011/3 | 2012/3 |
|---|---|---|---|---|---|
| Net sales | 7,404.3 | 6,512.7 | 6,291.2 | 6,398.5 | 6,100.3 |
| Cost of sales | 5,548.7 | 5,242.5 | 4,852.0 | 4,897.5 | 4,633.6 |
| Selling, general and administrative expenses Note1 | 1,615.2 | 1,503.6 | 1,314.0 | 1,260.7 | 1,260.1 |
| Operating Income (Loss) Note2 | 240.4 | -233.4 | 125.2 | 240.3 | 206.6 |
| Income (loss) from continuing operations, before income taxes and noncontrolling interests Note3 | 258.1 | -261.5 | 34.4 | 195.5 | 152.4 |
| Income taxes | 110.5 | 61.6 | 33.5 | 40.7 | 65.0 |
| Net income (loss) attributable to shareholders of the Company | 127.4 | -343.6 | -19.7 | 137.8 | 73.7 |
Profitability Indicators
(%)
| Profitability Indicators | 2008/3 | 2009/3 | 2010/3 | 2011/3 | 2012/3 |
|---|---|---|---|---|---|
| Cost of sales ratio | 74.9 | 80.5 | 77.1 | 76.5 | 76.0 |
| Ratio of selling, general and administrative expenses to sales Note1 | 21.8 | 23.1 | 20.9 | 19.7 | 20.7 |
| Ratio of operating income to sales | 3.2 | -3.6 | 2.0 | 3.8 | 3.4 |
| Ratio of Net income (loss) attributable to shareholders of the Company to sales | 1.7 | -5.3 | -0.3 | 2.2 | 1.2 |
- Note1)
- Subsidy received on return of substitutional portion of Employees' Pension Fund Plan for the fiscal years ended March 31, 2006, 2005 and 2004 is excluded.
- Note2)
- Operating income (loss) is derived by deducting the cost of sales and selling, general and administrative expenses from net sales, and reported as a measurement of segment profit or loss.
- Note3)
- “Equity in earnings” of affiliates is reclassified and included in the line of “Income (loss) before income taxes and minority interest” from the fiscal year ending 2006/3. The presentation of other data has been reclassified accordingly.
- * U.S. GAAP was codified by the Financial Accounting Standards Board. Beginning with the fiscal year ended March 31, 2010, the codified standards are described in “Accounting Standards Codifi cation (ASC).”
- * Beginning with the fiscal year ended March 31, 2009, operating results of The Mobile Broadcasting business (MBCO) are accounted for in accordance with SFAS No.144 “Accounting for the Impairment or Disposal of Long-Lived Assets” where the business is reclassified as discontinued operation in the consolidated financial statements. Prior-period data through the fiscal years ended from March 31, 2008 has been reclassified to conform with the current classification.
- * Beginning with the fiscal year ended March 31,2010, the Group adopted ASC No.810“Consolidation”. Prior-period data for the fiscal years ended from March 31,2007 through 2009 has been reclassified to conform with the current classification.
- * On June 17, 2010, the Company and Fujitsu Limited (“Fujitsu”) signed a Memorandum of Understanding to merge their mobile phone businesses, followed by a definitive contract on July 29, 2010. Under this contract, on October 1, 2010, the Company transferred its mobile phone business to a newly established company called Fujitsu Toshiba Mobile Communications Limited, and sold 80.1% of the shares of the new company to Fujitsu. The results of the mobile phone business are not incorporated into consolidated net sales, operating income (loss), or income (loss) from continuing operations, before income taxes and noncontrolling interests in the consolidated results. Prior-period data relating to the discontinued operations has been reclassified in accordance with Accounting Standards Codification (“ASC”) No.205-20, “Presentation of Financial Statements - Discontinued Operations”.
This Web site contains projections of business results, statements regarding business plans and other forward-looking statements. This information is based on certain assumptions, such as the economic environment, business policies and other factors, as of the date when each document was posted. Actual results may differ significantly from the estimates listed here.
