有 価 証 券 報 告 書 - toshiba.co.jp

1 178 2016 2017 31 2017 /08/17 18:15:58 16229873_ _ 178 2016 2017 31 24 27 30 (EDINET) 2017 10 2017 /08/17 18:15:58 16229873_ _ 178 .. 1 .. 2 .. 2 .. 2 .. 4 .. 5 .. 9 .. 18 .. 19 .. 19 .. 22 .. 22 .. 28 .. 41 .. 47 .. 51 .. 55 .. 55 .. 56.

2 57 .. 58 .. 58 .. 63 .. 64 .. 64 .. 65 .. 71 .. 88 .. 90 .. 161 .. 190 .. 191 .. 191 .. 191 .. 194 2017 2017 2017 /08/17 18:15:58 16229873_ _ 24 2017 10 178 ( 2016 2017 31 ) toshiba CORPORATION 03-3457-4511 03-3457-2148 20 - 1 - 2017 /08/17 18:15.

3 58 16229873_ _ (1 174 175 176 177 178 2013 2014 2015 2016 2017 ( ) 4,786,059 5,527,449 5,699,055 5,154,838 4,870,773 ( ) ( ) 60,022 261,362 166,207 483,010 270,788 ( ) ( ) 43,528 191,712 140,354 399,361 225,531 ( ) ( ) 13,425 60,240 37,825 460,013 965,663 ( ) ( ) 179,852 236,392 90,638 752,518 844,585 ( ) 824,584 1,027,189 1,083,996 328,874 552,947 ( ) 1,205,823 1,445,994 1,565,357 672,258 275,704 ( ) 6,021,603 6,172,519 6,334,778 5,433,341 4,269,513 ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) 132,316 284,132 330,442 1,230 134,163 ( ) 196,347 244,101 190,130 653,442 178,929 ( ) 41,772 89,309 125,795 135,747 219,758 ( ))

4 191,161 155,793 185,721 975,529 707,693 ( ) 206,087 200,260 198,741 187,809 153,492 Accounting Standards Codification( ASC )205-20 ( ASC 205-20 ) 178 177 ASC 205-20 177 176 ( ) ( ) ( ) - 2 - 2017 /08/17 18:15:58 16229873_ _ ( ) 10 178 1000% 11 176 177 178 12 (2 174 175 176 177 178 2013 2014 2015 2016 2017 ( ) 2,899,040 3,288,955 3,232,394 2,875,276 2,615,379 ( ) ( ) 57,594 150,907 181,008 167,674 208,648 ( ))

5 ( ) 33,443 54,066 60,008 330,017 1,092,006 ( ) 439,901 439,901 439,901 439,901 200,000 ( ) 4,237,602,026 4,237,602,026 4,237,602,026 4,237,602,026 4,237,602,026 ( ) 774,204 799,057 717,281 371,547 730,337 ( ) 3,951,379 4,023,089 3,768,452 3,597,951 2,803,644 ( ) ( ) 8 8 4 0 0 ( ) ( ) (4) (4) (4) (0) (0) ( ) ( ) ( ) - - - - - ( ) ( ) - ( ) - - - - ( ) - - - - ( ) 35,786 35,943 35,278 36,601 32,353 ( 178 174 176 177 178 - 3 - 2017 /08/17 18:15.)

6 58 16229873_ _ 1875 (1882 ( ) )1890 ( ( ))1896 ( ) (1899 ( ) )1904 ( ) 1939 ( ) ( ) ( ) 1942 10 ( ) ( ) 1943 ( )( ( )) ( ) ( ) 1950 43 15 14 ( ( )( ( )) ) 10 17 1950 ( ) 1955 11 ( ) ( ) 1961 11 ( ) ( ) 1974 10 ( )( ( )) 1984 ( ) 1989 12 ( ) 2001 2002 10 ( ) 2003 ( ) 2003 ( ) 2003 10 ( )( ( )) 2005 ( ) 2006 10 2009 10 2010 10 ( ) ( ) ( )( ( )) 2011 2012 2012 2016 2016 2017 2017 ( ) ( ) ( ) ( ) ( ) ( ) ( ) IBM (International Business Machines Corporation) ( ) ( ) 11 - 4 - 2017 /08/17 18:15.

7 58 16229873_ _ 446 ( 2017 31 ) ICT 119 ( 2017 31 ) (Landis+Gyr ) ( ) IHI ( ) (Landis+Gyr ) ( ) IHI ( ) ( ) PM&T ( ) ( ) - 5 - 2017 /08/17 18:15.

8 58 16229873_ _ ( ) ( ) ( ) ( ) ( ) ( ) TCFG ( ) ( ) ( ) ( ) ( ) TMEIC TMEIC ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) TCFG ( ) ( ) ( ) ( ) ( ) TMEIC TMEIC ( ) TMEIC POS ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) LSI IC NAND HDD SSD) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ICT IT ( ) - 6 - 2017 /08/17 18:15.

9 58 16229873_ _ BD ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) - 7 - 2017 /08/17 18:15:58 16229873_ _ - 8 - 2017 /08/17 18:15:58 16229873_ _ ( ) ( ) ( ) 15,000 1 2 ( ) 3,300 1 2 ( ) *4 377 ( ) 1 2 ( ) *4 2,232 ( ) 1 2 ( ) *4 6,486 1 2 ( ) 11,510 1 2 ( ) 2,200 & 1 2 ( ) 500 HDD 1 2 ( )

10 *3 21,408 1 2 ( ) 310 1 2 ( ) 100 ( ) 1 2 ( ) 2,870 1 2 - 9 - 2017 /08/17 18:15:58 16229873_ _ ( ) ( ) ( ) 10,000 ( ) 1 2 ( ) 2,128 1 ( ) 10 SSD 1 2 ( ) *4 11,876 ( ) 1 2