Toyota Motor Corp. · TSE:7203
Toyota Motor — FY2004 Earnings Presentation
34 slides from Toyota Motor's earnings presentation, May 11, 2004
Slide 1: 2004 2004
2004 3 2004 5 11 1
Slide 2: net ED-NET WEB
? ? ? ? ? ? ? 166 12 net ED-NET WEB 2
Slide 3: TOYOTA
TOYOTA 3
Slide 4: Agenda
Agenda 4
Slide 5: 5
5
Slide 6: (02/4-03/3) 155,015 12,266 160,542 16,493 5,527 4,227 3,900 772 820 2,116 568 1,627 49
(02/4-03/3) 155,015 12,266 160,542 16,493 5,527 4,227 3,900 772 820 2,116 568 1,627 49 6
Slide 7: 03/4-04/3 02/4-03/3 % 172,947 155,015 17,932 11.6 16,668 12,716 3,952 31.1 17,657 12,266 5,391
03/4-04/3 02/4-03/3 % 172,947 155,015 17,932 11.6 16,668 12,716 3,952 31.1 17,657 12,266 5,391 44.0 11,620 7,509 4,111 54.8 113 / 122 / 9 133 / 121 / 12 7
Slide 8: 7,000 6,000 5,000 4,000 3,000 '00/3 '01/3 '02/3 '03/3 '04/3 8
7,000 6,000 5,000 4,000 3,000 '00/3 '01/3 '02/3 '03/3 '04/3 8
Slide 9: 6,500 5,500 4,500 3,500 2,500 1,500 '00/3 '01/3 '02/3 '03/3 '04/3 9
6,500 5,500 4,500 3,500 2,500 1,500 '00/3 '01/3 '02/3 '03/3 '04/3 9
Slide 10: Operating income change analysis
+3,952 16,668 17,000 (+3,952) 2,300 16,000 15,000 3,200 1,400 14,000 1,070 13,000 12,716 1,218 12,000 11,000 10,000 9,000 ’02/4-03/3 ’03/4-04/3 10
Slide 11: TOYOTA
TOYOTA
Slide 12: 12
12
Slide 13: TOYOTA
TOYOTA
Slide 14: RX330
RX330 RX330 14
Slide 15: 200
200 15
Slide 16: 16
16
Slide 17: TOYOTA
TOYOTA
Slide 18: 18
18
Slide 19: TOYOTA
TOYOTA
Slide 20: +562 04/3 03/3 +595
1 000 +562 04/3 193 03/3 402 +595 20
Slide 21: 21
21
Slide 22: 9,577 7,881 6,822 5,649 4,868 2,099 1,765
9,577 7,881 6,822 5,649 4,868 2,099 1,765 877 664 952 584 22
Slide 23: Agenda
Agenda 23
Slide 24: 03/4-04/3 02/4-03/3 % 89,637 87,393 2,244 2.6 8,337 8,613 6 3.2 9,157 8,926 231
03/4-04/3 02/4-03/3 % 89,637 87,393 2,244 2.6 8,337 8,613 276 3.2 9,157 8,926 231 2.6 5,814 6,340 526 8.3 24
Slide 25: / ?
45 / 9 ? 45 9 25
Slide 26: 26
26
Slide 27: 4,000 3,114
8 150 4,000 93 3,114 27
Slide 28: 2,500 2,500
2,500 65 2,500 28
Slide 29: Agenda
Agenda 29
Slide 30: 7,020 (+301) 6,719 6,000 1,415 1,540 (+125) (+ 72) ,000 2,103 2,180 (+ 77)
7,020 (+301) 6,719 6,000 1,415 1,540 (+125) 898 970 (+ 72) 4,000 2,103 2,180 (+ 77) 2,000 2,303 2,330 (+ 27) 0 04/3 05/3 30
Slide 31: ( 323) ( 119) ( 22) 9,900 8,000 6,800 ( 251) ( 68) 5,900
( 323) ( 119) ( 22) 9,900 8,000 6,800 ( 251) ( 68) 5,900 4,800 ( 699) ( 165) 1,400 1,600 ( 77) ( 136) 800 800 ( 848) ( 216) 1,800 800 31
Slide 32: 04/4-05/3 03/4-04/3 3,610 3,558 3,050 2,739 1,790 1,765 1,880 1,860 4,800 4,541 4,100 4,038
04/4-05/3 03/4-04/3 3,610 3,558 3,050 2,739 1,790 1,765 1,880 1,860 4,800 4,541 4,100 4,038 32
Slide 33: 04/4-05/3 03/4-04/3 90,000 89,637 7,000 8,337 1,337 8,300 9,157 857 5,200 5,814 614 105
04/4-05/3 03/4-04/3 90,000 89,637 363 7,000 8,337 1,337 8,300 9,157 857 5,200 5,814 614 105 / 113 / 8 125 / 133 / 8 33
Slide 34: 2004 2004
2004 3 2004 5 11 34