Toshiba : Supplementary Data

FY2022 First Quarter

Consolidated Business Results

- Supplementary Data -

Toshiba Corporation

August 10, 2022

© 2022 Toshiba Corporation

Management Index by Segment

(Yen in billions)

Inventories	2022/3E	2022/6E
	Energy Systems &	91.5	103.6
	Solutions
	Infrastructure Systems &	143.9	162.4
	Solutions
	Building Solutions	41.7	49.6
	Retail & Printing Solutions	54.5	65.4
	Electronic Devices &	170.0	194.6
	Storage Solutions
	Digital Solutions	9.6	13.8

• For Building Solutions, the balance of the air-conditioner business has been classified as assets held for sale.
• For Retail & Printing Solutions, the amounts represent those disclosed in Toshiba TEC's consolidated balance sheets.

© 2022 Toshiba Corporation

2

Management Index by Segment

(Yen in billions)

Notes and	2022/3E	2022/6E
Accounts Receivable
	Energy Systems &	249.3	218.8
	Solutions
	Infrastructure Systems &	262.1	176.0
	Solutions
	Building Solutions	89.7	78.4
	Retail & Printing Solutions	70.8	65.7
	Electronic Devices &	138.3	121.3
	Storage Solutions
	Digital Solutions	61.3	38.8

• For Building Solutions, the balance of the air-conditioner business has been classified as assets held for sale.
• For Retail & Printing Solutions, the amounts represent those disclosed in Toshiba TEC's consolidated balance sheets.

© 2022 Toshiba Corporation

3

Management Index by Segment

(Number of people)

Number of Employees	2022/3E	2022/6E
	Energy Systems &	14,410	14,351
	Solutions
	Infrastructure Systems &	19,876	19,944
	Solutions
	Building Solutions	22,423	22,873
	Retail & Printing Solutions	18,799	19,037
	Electronic Devices &	22,421	22,123
	Storage Solutions
	Digital Solutions	8,239	7,898
	Others	7,003	7,018
	Corporate	3,053	3,138
	Total	116,224	116,382

• The number of employees is the total of full-time employees and employees under fixed-term employment contracts who have served or are expected to serve more than one year.

© 2022 Toshiba Corporation

4

Depreciation and R&D Expenses

(Yen in billions)

	FY2021/Q1	FY2022/Q1
Depreciation	21.3	22.1
R&D Expenses	31.1	34.6

FY2020	FY2021	FY2022
Actual	Actual	Forecast
85.2	85.2	100.0
150.5	151.9	170.0

© 2022 Toshiba Corporation

5