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P ri nt
Presidents Message
Pre v
Overview of
Four Business Units
Special Feature
Consolidated Performance
Highlights
Management and
Corporate Information
Review of Operations
S earch
C ontents
Financial Section
P ag e
26
Investor Information
Ne x t
[1 of 3]
2011
2012
% change
2013
2014
18,950,973
17,197,428
1,245,407
947,615
(439,477)
147,516
(86,370)
246,927
(8,860)
(4,181)
209,456
2.1%
0.7%
18,993,688
17,337,320
1,192,205
972,252
(508,089)
468,279
85,973
358,280
35,242
(11,216)
408,183
3.9%
1.4%
18,583,653
16,994,546
1,100,324
1,048,915
(560,132)
355,627
21,683
306,438
42,062
(14,556)
283,559
2.7%
0.9%
22,064,192
20,419,100
1,170,670
1,066,461
(592,039)
1,320,888
944,704
315,820
53,616
6,748
962,163
8.5%
2.9%
25,691,911
23,781,404
1,421,047
1,151,280
(661,820)
2,292,112
1,938,778
294,891
64,270
(5,827)
1,823,119
13.7%
4.7%
+16.4
+16.5
+21.4
+8.0
+73.5
+105.2
6.6
+19.9
+89.5
30,349,287
10,359,723
5,497,997
7,015,409
29,818,166
10,332,371
5,951,836
6,449,220
30,650,965
10,550,261
5,963,269
6,042,277
35,483,317
12,148,035
6,793,956
7,337,824
41,437,473
14,469,148
7,780,483
8,546,910
+16.8
+19.1
+14.5
+16.5
Overview of
Four Business Units
Presidents Message
Pre v
Consolidated Performance
Highlights
Special Feature
Review of Operations
Management and
Corporate Information
S earch
C ontents
Financial Section
P ag e
27
Investor Information
Ne x t
[2 of 3]
Operating Income /
Operating Income Ratio
Operating Income
Operating Income Ratio
( Billion)
2,500
( Billion)
30,000
25,000
(%)
10
2,000
1,500
1,000
5,000
500
20,000
15,000
10,000
FY
10 11 12 13 14
FY
10 11 12 13 14
( Billion)
2,000
P Net Revenues:
(%)
20
1,500
15
1,000
10
500
FY
P Operating Income
10 11 12 13 14
Total Assets/ROA
R&D Expenses
Capital Expenditures for Property, Plant and Equipment
Total Assets
ROA
( Billion)
1,000
( Billion)
50,000
(%)
5
( Billion)
15,000
(%)
50
800
40,000
12,000
40
600
30,000
9,000
30
400
20,000
6,000
20
200
10,000
3,000
10
FY
10 11 12 13 14
FY
10 11 12 13 14
FY
2,292.1
1,320.8
Effects of
FOREX
Rates
900.0
Cost
Reduction
Efforts
290.0
Marketing
Efforts
Increase in
Expenses,
etc.
180.0
480.0
Valuation
Gain/Losses
from Interest
Rate Swaps
51.6
Other
132.8
FY2013
FY2014
10 11 12 13 14
* Figures for North America exclude valuation gains/losses from interest rate swaps.
Japan
1,510.1
North America
Europe
Asia
Other Regions
12,000
+152.7
+933.8
9,000
+19.6
91.1
576.3
6,000
188.9*
13
10 11 12 13 14
10 11 12 13 14
10 11 12 13 14
10 11 12 13 14
10 11 12 13 14
14
Japan
13
14
North America
395.7
376.0
341.5*
3,000
FY
+31.7
26.4
58.2
13
14
Europe
133.7
13
14
Asia
13
42.5
14
Presidents Message
Pre v
Overview of
Four Business Units
Consolidated Performance
Highlights
Special Feature
Management and
Corporate Information
Review of Operations
S earch
P ag e
C ontents
Financial Section
28
Investor Information
Ne x t
[3 of 3]
2010
2011
2012
% change
2013
2014
Breakdown of Vehicle
Production by Region
3,956
2,853
1,042
433
1,021
146
106
105
6,809
3,721
3,448
1,338
372
1,344
148
113
133
7,169
3,940
3,495
1,275
383
1,441
152
93
151
7,435
4,276
4,422
1,677
368
1,924
205
100
148
8,698
4,345
4,687
1,759
506
1,939
242
103
138
9,032
+1.6
+6.0
+4.9
+37.5
+0.8
+18.0
+3.0
6.8
+3.8
2,163
5,074
2,098
858
979
231
251
184
466
7
7,237
1,913
5,395
2,031
796
1,255
281
248
209
569
6
7,308
2,071
5,281
1,872
798
1,327
289
223
214
550
8
7,352
2,279
6,592
2,469
799
1,684
364
271
259
741
5
8,871
2,365
6,751
2,529
844
1,609
413
259
267
824
6
9,116
+3.8
+2.4
+2.4
+5.6
4.5
+13.5
4.4
+3.1
+11.2
+20.0
+2.8
(Thousands of units)
10,000
8,000
FY2014
19.5%
0
FY
48.1%
5.6%
2,000
10 11 12 13 14
(Thousands of units)
10,000
Consolidated Total:
9,116 thousand units
8,000
19.4%
6,000
4,000
17.7%
2,000
* There are a limited number of exceptional cases where sales are made other than
in accordance with the flowchart above.
10 11 12 13 14
25.9%
FY2014
9.3%
Customers
21.5%
4,000
Vehicle Sales
Daihatsu- and Hino-Brand Vehicles
5.3%
6,000
FY
Consolidated Total:
9,032 thousand units
27.7%