Toyota Motor Corp (7203 JT) - Por segmento

En Mil millones de JPY excepto por acci FY 2010 FY 2011 FY 2012 FY 2013
12 meses fin 03/31/2010 03/31/2011 03/31/2012 03/31/2013
Automotive
Ingreso 17,187.3 17,322.8 16,964.4 20,378.8
Ingreso operativo -86.4 86.0 21.7 944.7
Activos 12,359.4 11,341.6 12,261.8 13,179.7
Depreciación y amortización 1,018.9 819.1 744.1 745.9
Gastos de capital -616.2 -691.9 -796.8 -937.7
Número de empleados 280,057.00 278,041.00 286,167.00 293,020.00
% crec de renta — — — —
Gastos IyD 666.3 707.9 757.3 785.9
Ingreso intersegmento 10.1 14.6 30.2 40.3
Ingreso de ventas incl de intersegmento — — — 20,419.1
Financial Services
Ingreso 1,226.2 1,173.2 1,071.7 1,150.0
Ingreso operativo 246.9 358.3 306.4 315.8
Activos 13,275.0 13,365.4 13,172.5 16,231.5
Depreciación y amortización 348.8 330.9 298.8 336.5
Gastos de capital -774.1 -991.3 -683.2 -1,005.3
Número de empleados 8,107.00 8,259.00 8,519.00 8,989.00
% crec de renta — — — —
Ingreso intersegmento 19.2 19.0 28.6 20.6
Ingreso de ventas incl de intersegmento — — — 1,170.7
Other
Ingreso 537.4 497.8 547.5 535.4
Ingreso operativo -8.9 35.2 42.1 53.6
Activos 1,119.6 1,146.7 1,161.2 1,310.1
Depreciación y amortización 46.8 25.6 25.0 22.7
Gastos de capital -21.8 -21.1 -35.3 -29.3
Número de empleados 27,404.00 26,848.00 26,685.00 26,780.00
% crec de renta — — — —
Gastos IyD 59.0 22.4 22.5 21.5
Ingreso intersegmento 410.2 474.5 501.4 531.1
Ingreso de ventas incl de intersegmento — — — 1,066.5
Adjustments
Ingreso operativo -4.2 -11.2 -14.6 6.7
Activos 3,595.3 3,964.5 4,055.4 4,762.0
Gastos de capital -25.5 13.1 -16.7 -1.8
Corporate
Número de empleados 5,022.00 4,568.00 4,534.00 4,709.00
Fuente: Bloomberg
 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019
03/31/2014 03/31/2015 03/31/2016 03/31/2017 03/31/2018 03/31/2019

23,733.9 25,006.2 25,923.8 25,032.2 26,347.2 27,034.5

1,938.8 2,325.3 2,449.0 1,693.0 2,011.1 2,038.9
14,275.4 15,897.0 15,621.8 16,156.5 17,054.2 17,799.4
789.3 819.3 900.4 912.8 976.7 997.3
-1,044.5 -1,262.7 -1,389.3 -1,293.6 -1,381.1 -1,520.4
297,680.00 304,581.00 310,944.00 316,577.00 320,339.00 320,563.00
— — — — 5.20 2.60
887.6 980.4 1,031.8 1,014.1 1,038.9 1,020.5
47.5 55.9 53.6 49.6 50.7 44.6
23,781.4 25,062.1 25,977.4 25,081.8 26,397.9 27,079.1

1,379.3 1,621.7 1,854.0 1,783.7 1,959.2 2,120.3

294.9 361.8 339.2 222.4 285.5 322.8
18,943.6 22,378.9 21,709.0 22,507.6 23,056.0 24,044.7
437.9 564.6 698.0 671.2 723.1 758.8
-1,624.9 -2,086.5 -2,638.1 -2,182.1 -2,166.8 -2,165.6
9,285.00 9,595.00 9,777.00 10,280.00 10,492.00 10,796.00
— — — — 10.60 6.80
41.8 39.5 42.2 39.9 57.8 33.2
1,421.0 1,661.1 1,896.2 1,823.6 2,017.0 2,153.5

578.8 606.6 625.3 781.3 1,073.0 1,070.8

64.3 65.7 66.5 81.3 100.8 105.5
1,597.3 1,889.4 1,917.1 2,170.5 2,178.1 2,125.3
23.7 25.2 27.4 27.0 34.2 36.2
-39.9 -39.5 -41.8 -53.7 -62.4 -66.1
27,228.00 25,130.00 23,075.00 32,312.00 32,925.00 34,378.00
— — — — 24.60 1.80
23.0 24.1 23.8 23.4 25.4 28.4
572.5 649.2 552.1 539.8 573.1 605.5
1,151.3 1,255.8 1,177.4 1,321.1 1,646.1 1,676.4

-5.8 -2.2 -0.8 -2.4 2.4 0.3

6,621.2 7,564.4 8,179.7 7,915.6 8,019.9 7,967.6
30.7 31.1 10.0 -12.0 11.7 13.2

4,682.00 4,803.00 5,081.00 5,276.00 5,368.00 5,133.00

Toyota Motor Corp (7203 JT) - Por segmento

En Mil millones de JPY exc FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015
12 meses fin 03/31/2010 03/31/2011 03/31/2012 03/31/2013 03/31/2014 03/31/2015
Automotive
Ingreso 17187.308 17322.753 16964.378 20378.762 23733.855 25006.224
Ingreso operativo -86.37 85.973 21.683 944.704 1938.778 2325.31
Activos 12359.404 11341.558 12261.814 13179.741 14275.376 15897.022
Depreciación y amortizac 1018.935 819.075 744.067 745.88 789.266 819.28
Gastos de capital -616.216 -691.867 -796.839 -937.695 -1044.51 -1262.67
Número de empleados 280057 278041 286167 293020 297680 304581
% crec de renta — — — — — —
Gastos IyD 666.337 707.937 757.324 785.915 887.565 980.408
Ingreso intersegmento 10.12 14.567 30.168 40.338 47.549 55.905
Ingreso de ventas incl d — — — 20419.1 23781.404 25062.129
Financial Services
Ingreso 1226.244 1173.168 1071.737 1150.042 1379.267 1621.685
Ingreso operativo 246.927 358.28 306.438 315.82 294.891 361.833
Activos 13274.953 13365.394 13172.548 16231.473 18943.587 22378.941
Depreciación y amortizac 348.82 330.865 298.757 336.528 437.896 564.619
Gastos de capital -774.102 -991.33 -683.161 -1005.326 -1624.944 -2086.481
Número de empleados 8107 8259 8519 8989 9285 9595
% crec de renta — — — — — —
Ingreso intersegmento 19.163 19.037 28.587 20.628 41.78 39.464
Ingreso de ventas incl d — — — 1170.67 1421.047 1661.149
Other
Ingreso 537.421 497.767 547.538 535.388 578.789 606.612
Ingreso operativo -8.86 35.242 42.062 53.616 64.27 65.65
Activos 1119.635 1146.72 1161.224 1310.115 1597.297 1889.433
Depreciación y amortizac 46.814 25.633 25.006 22.701 23.691 25.176
Gastos de capital -21.751 -21.058 -35.34 -29.286 -39.93 -39.503
Número de empleados 27404 26848 26685 26780 27228 25130
% crec de renta — — — — — —
Gastos IyD 59.008 22.403 22.482 21.539 22.952 24.139
Ingreso intersegmento 410.194 474.485 501.377 531.073 572.491 649.179
Ingreso de ventas incl d — — — 1066.461 1151.28 1255.791
Adjustments
Ingreso operativo -4.181 -11.216 -14.556 6.748 -5.827 -2.229
Activos 3595.295 3964.494 4055.379 4761.988 6621.213 7564.434
Gastos de capital -25.532 13.064 -16.742 -1.845 30.693 31.086
Corporate
Número de empleados 5022 4568 4534 4709 4682 4803
Fuente: Bloomberg
FY 2016 FY 2017 FY 2018 FY 2019
03/31/2016 03/31/2017 03/31/2018 03/31/2019

25923.813 25032.229 26347.229 27034.492

2448.998 1692.973 2011.135 2038.884
15621.757 16156.496 17054.209 17799.376
900.434 912.797 976.735 997.312
-1389.289 -1293.564 -1381.122 -1520.366
310944 316577 320339 320563
— — 5.2 2.6
1031.826 1014.11 1038.856 1020.53
53.603 49.618 50.711 44.585
25977.416 25081.847 26397.94 27079.077

1854.007 1783.697 1959.234 2120.343

339.226 222.428 285.546 322.821
21709.01
22507.613 23055.981 24044.7
697.991 671.155 723.061 758.847
-2638.111-2182.149 -2166.805 -2165.609
9777 10280 10492 10796
— — 10.6 6.8
42.217 39.903 57.774 33.204
1896.224 1823.6 2017.008 2153.547

625.298 781.267 1073.047 1070.846

66.507 81.327 100.812 105.538
1917.148 2170.498 2178.118 2125.271
27.412 26.998 34.237 36.216
-41.826 -53.71 -62.447 -66.075
23075 32312 32925 34378
— — 24.6 1.8
23.846 23.418 25.413 28.352
552.089 539.785 573.071 605.531
1177.387 1321.052 1646.118 1676.377

-0.76 -2.356 2.369 0.302

8179.682 7915.579 8019.941 7967.602
10.01 -12.014 11.667 13.163

5081 5276 5368 5133

Toyota Motor Corp (7203 JT) - Por medida

En Mil millones de JPY exc FY 2010 FY 2011 FY 2012

12 meses fin 03/31/2010 03/31/2011 03/31/2012
Ingreso 18950.973 1 18993.688 1 18583.653 1
Automotive 17187.308 0.90693539 17322.753 0.91202683 16964.378 0.91286562
Vehicles 14309.595 0.75508498 14507.479 0.76380527 14164.94 0.76222581
Parts 1543.941 0.08147028 1553.497 0.08179017 1532.219 0.08244983
Other Automotive 978.499 0.05163318 926.411 0.04877468 929.219 0.05000196
Parts for Production Ou 355.273 0.01874695 335.366 0.01765671 338 0.01818803
Financial Services 1226.244 0.06470612 1173.168 0.0617662 1071.737 0.05767095
Other 537.421 0.02835849 497.767 0.02620697 547.538 0.02946342
Housing 136.673 0.00721193 132.003 0.00694984 150.543 0.00810083
Other Operations - Mari 356.46 0.01880959 320.287 0.01686281 350.071 0.01883758
Information Technolog 44.288 0.00233698 45.477 0.00239432 46.924 0.00252501
Ingreso intersegmento 439.477 1 508.089 1 560.132 1
Other - Housing, Inform 410.194 0.93336853 474.485 0.93386198 501.377 0.89510508
Automotive 10.12 0.02302737 14.567 0.02867017 30.168 0.05385873
Financial Services 19.163 0.0436041 19.037 0.03746785 28.587 0.05103618
Ingreso de ventas incl de — — —
Automotive — — —
Financial Services — — —
Other - Housing, Inform — — —
Ingreso operativo 147.516 1 468.279 1 355.627 1
Automotive -86.37 -0.56935866 85.973 0.17929905 21.683 0.05857373
Financial Services 246.927 1.62776456 358.28 0.74720279 306.438 0.82780138
Other - Housing, Inform -8.86 -0.0584059 35.242 0.07349816 42.062 0.11362488
Adjustments -4.181 -11.216 -14.556
% crec de renta — — —
Financial Services — — —
Automotive — — —
Other - Housing, Inform — — —
Activos 30349.287 1 29818.166 1 30650.965 1
Financial Services 13274.953 0.49618588 13365.394 0.51696308 13172.548 0.49529076
Automotive 12359.404 0.46196485 11341.558 0.43868268 12261.814 0.46104696
Adjustments 3595.295 3964.494 4055.379
Other - Housing, Inform 1119.635 0.04184927 1146.72 0.04435424 1161.224 0.04366228
Depreciación y amortizaci 1414.569 1 1175.573 1 1067.83 1
Automotive 1018.935 0.72031481 819.075 0.69674533 744.067 0.69680286
Financial Services 348.82 0.24659101 330.865 0.28144998 298.757 0.27977955
Other - Housing, Inform 46.814 0.03309418 25.633 0.02180469 25.006 0.02341759
Gastos IyD 725.345 1 730.34 1 779.806 1
Automotive 666.337 0.91864837 707.937 0.96932525 757.324 0.97116975
Other - Housing, Inform 59.008 0.08135163 22.403 0.03067475 22.482 0.02883025
Gastos de capital -1437.601 -1691.191 -1532.082
Adjustments -25.532 13.064 -16.742
Other - Housing, Inform -21.751 0.01540364 -21.058 0.01235613 -35.34 0.0233215
Automotive -616.216 0.43639227 -691.867 0.40596448 -796.839 0.52584832
Financial Services -774.102 0.54820409 -991.33 0.58167938 -683.161 0.45083018
Número de empleados 320590 1 317716 1 325905 1
Automotive 280057 0.88746958 278041 0.88789007 286167 0.89045682
Other - Housing, Inform 27404 0.08684024 26848 0.08573582 26685 0.08303487
Financial Services 8107 0.02569018 8259 0.02637411 8519 0.0265083
Corporate 5022 4568 4534
Fuente: Bloomberg
FY 2013 FY 2014 FY 2015 FY 2016
03/31/2013 03/31/2014 03/31/2015 03/31/2016
22064.192 1 25691.911 1 27234.521 1 28403.118 1
20378.762 0.92361243 23733.855 0.92378706 25006.224 0.91818116 25923.813 0.91271011
17446.473 0.79071434 20353.34 0.7922081 21557.684 0.7915573 22267.136 0.78396801
1577.69 0.07150454 1843.478 0.07175325 1921.764 0.07056353 2042.623 0.07191545
997.843 0.04522454 1105.277 0.04302043 1123.912 0.04126792 1120.555 0.03945183
356.756 0.016169 431.76 0.01680529 402.864 0.0147924 493.499 0.01737482
1150.042 0.05212255 1379.267 0.05368487 1621.685 0.0595452 1854.007 0.06527477
535.388 0.02426502 578.789 0.02252806 606.612 0.02227364 625.298 0.02201512
149.097 0.00675742 157.581 0.00613349 152.726 0.00560781 158.527 0.00558132
337.847 0.015312 371.56 0.01446214 404.339 0.01484656 416.24 0.01465473
48.444 0.00219559 49.648 0.00193244 49.547 0.00181927 50.531 0.00177907
592.039 1 661.82 1 744.548 1 647.909 1
531.073 0.89702368 572.491 0.86502523 649.179 0.87191021 552.089 0.85210886
40.338 0.06813402 47.549 0.07184582 55.905 0.07508582 53.603 0.0827323
20.628 0.0348423 41.78 0.06312895 39.464 0.05300397 42.217 0.06515884
22656.231 1 26353.731 1 27979.069 1 29051.027 1
20419.1 0.90125758 23781.404 0.9023923 25062.129 0.89574564 25977.416 0.89419958
1170.67 0.051671 1421.047 0.05392204 1661.149 0.05937113 1896.224 0.06527218
1066.461 0.04707142 1151.28 0.04368565 1255.791 0.04488323 1177.387 0.04052824
1320.888 1 2292.112 1 2750.564 1 2853.971 1
944.704 0.71887622 1938.778 0.84370299 2325.31 0.84470936 2448.998 0.85787347
315.82 0.24032447 294.891 0.12832847 361.833 0.13144214 339.226 0.11882941
53.616 0.04079931 64.27 0.02796854 65.65 0.02384851 66.507 0.02329712
6.748 -5.827 -2.229 -0.76
— — — —
— — — —
— — — —
— — — —
35483.317 1 41437.473 1 47729.83 1 47427.597 1
16231.473 0.5283454 18943.587 0.54410172 22378.941 0.55716968 21709.01 0.55312518
13179.741 0.42900947 14275.376 0.41002038 15897.022 0.395789 15621.757 0.39802769
4761.988 6621.213 7564.434 8179.682
1310.115 0.04264513 1597.297 0.0458779 1889.433 0.04704131 1917.148 0.04884713
1105.109 1 1250.853 1 1409.075 1 1625.837 1
745.88 0.67493795 789.266 0.63098222 819.28 0.58143108 900.434 0.55382797
336.528 0.30452019 437.896 0.35007791 564.619 0.40070188 697.991 0.42931179
22.701 0.02054187 23.691 0.01893988 25.176 0.01786704 27.412 0.01686024
807.454 1 910.517 1 1004.547 1 1055.672 1
785.915 0.9733248 887.565 0.97479234 980.408 0.97597026 1031.826 0.97741154
21.539 0.0266752 22.952 0.02520766 24.139 0.02402974 23.846 0.02258846
-1974.152 -2678.691 -3357.568 -4059.216
-1.845 30.693 31.086 10.01
-29.286 0.0148486 -39.93 0.01473767 -39.503 0.01165743 -41.826 0.01027861
-937.695 0.47543055 -1044.51 0.38551567 -1262.67 0.37261697 -1389.289 0.34141358
-1005.326 0.50972085 -1624.944 0.59974666 -2086.481 0.61572559 -2638.111 0.64830781
333498 1 338875 1 344109 1 348877 1
293020 0.89120986 297680 0.89074277 304581 0.89765875 310944 0.90444333
26780 0.08145041 27228 0.08147388 25130 0.07406294 23075 0.06711829
8989 0.02733972 9285 0.02778335 9595 0.02827831 9777 0.02843838
4709 4682 4803 5081
FY 2017 FY 2018 FY 2019
03/31/2017 03/31/2018 03/31/2019
27597.193 1 29379.51 1 30225.681 1
25032.229 0.90705707 26347.229 0.89678926 27034.492 0.89442127
21540.563 0.78053456 22631.201 0.7703056 23066.19 0.76313219
1955.781 0.07086884 2044.104 0.06957584 2093.437 0.06926021
1067.671 0.03868767 1173.122 0.03992994 1249.382 0.04133511
468.214 0.016966 498.802 0.01697789 625.483 0.02069376
1783.697 0.06463328 1959.234 0.06668709 2120.343 0.07015038
781.267 0.02830965 1073.047 0.03652365 1070.846 0.03542835
300.82 0.01090038 547.982 0.01865184 559.13 0.01849851
432.345 0.01566627 476.771 0.01622801 488.398 0.01615838
48.102 0.001743 48.294 0.0016438 23.318 0.00077146
629.306 1 681.556 1 683.32 1
539.785 0.85774647 573.071 0.84082746 605.531 0.88616022
49.618 0.07884559 50.711 0.07440474 44.585 0.06524761
39.903 0.06340794 57.774 0.0847678 33.204 0.04859217
28226.499 1 30061.066 1 30909.001 1
25081.847 0.88859221 26397.94 0.87814384 27079.077 0.87609033
1823.6 0.06460596 2017.008 0.06709702 2153.547 0.06967378
1321.052 0.04680184 1646.118 0.05475914 1676.377 0.05423588
1994.372 1 2399.862 1 2467.545 1
1692.973 0.84787362 2011.135 0.83884916 2038.884 0.82638151
222.428 0.11139624 285.546 0.11910191 322.821 0.13084281
81.327 0.04073013 100.812 0.04204892 105.538 0.04277568
-2.356 2.369 0.302
— — —
— 10.6 6.8
— 5.2 2.6
— 24.6 1.8
48750.186 1 50308.249 1 51936.949 1
22507.613 0.55118966 23055.981 0.54520935 24044.7 0.54685142
16156.496 0.39565695 17054.209 0.40328426 17799.376 0.40481329
7915.579 8019.941 7967.602
2170.498 0.0531534 2178.118 0.05150639 2125.271 0.04833529
1610.95 1 1734.033 1 1792.375 1
912.797 0.56662032 976.735 0.56327359 997.312 0.55641928
671.155 0.41662063 723.061 0.41698226 758.847 0.42337513
26.998 0.01675906 34.237 0.01974415 36.216 0.02020559
1037.528 1 1064.269 1 1048.882 1
1014.11 0.97742904 1038.856 0.97612164 1020.53 0.97296931
23.418 0.02257096 25.413 0.02387836 28.352 0.02703069
-3541.437 -3598.707 -3738.887
-12.014 11.667 13.163
-53.71 0.01521778 -62.447 0.01729655 -66.075 0.01761037
-1293.564 0.36650863 -1381.122 0.38254264 -1520.366 0.40520942
-2182.149 0.61827358 -2166.805 0.60016081 -2165.609 0.57718021
364445 1 369124 1 370870 1
316577 0.88141516 320339 0.88064252 320563 0.87648502
32312 0.08996322 32925 0.09051397 34378 0.09399651
10280 0.02862162 10492 0.02884351 10796 0.02951848
5276 5368 5133