Toyota 2006 Annual Report Download - page 124

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122
Segment operating results and assets—
As of and for the year ended March 31, 2004:
Yen in millions
Inter-segment
Elimination/
Financial Unallocated
Automotive Services All Other Amount Consolidated
Net revenues
Sales to external customers ............................................. ¥15,963,100 ¥ 716,727 ¥614,933 ¥ — ¥17,294,760
Inter-segment sales and transfers .................................... 10,726 20,125 281,311 (312,162) —
Total........................................................................... 15,973,826 736,852 896,244 (312,162) 17,294,760
Operating expenses......................................................... 14,454,872 590,854 880,997 (298,853) 15,627,870
Operating income ........................................................... ¥ 1,518,954 ¥ 145,998 ¥ 15,247 ¥ (13,309) ¥ 1,666,890
Assets ............................................................................. ¥10,207,395 ¥8,138,297 ¥941,925 ¥2,752,611 ¥22,040,228
Investment in equity method investees ............................ 1,092,713 211,657 — 60,407 1,364,777
Depreciation expenses..................................................... 772,829 175,533 21,542 — 969,904
Capital expenditure ......................................................... 1,020,608 432,222 43,212 (7,501) 1,488,541
As of and for the year ended March 31, 2005:
Yen in millions
Inter-segment
Elimination/
Financial Unallocated
Automotive Services All Other Amount Consolidated
Net revenues
Sales to external customers ............................................. ¥17,098,415 ¥ 760,664 ¥ 692,447 ¥ — ¥18,551,526
Inter-segment sales and transfers .................................... 15,120 20,597 337,873 (373,590) —
Total........................................................................... 17,113,535 781,261 1,030,320 (373,590) 18,551,526
Operating expenses......................................................... 15,661,000 580,408 996,577 (358,646) 16,879,339
Operating income ........................................................... ¥ 1,452,535 ¥ 200,853 ¥ 33,743 ¥ (14,944) ¥ 1,672,187
Assets ............................................................................. ¥11,141,197 ¥9,487,248 ¥1,025,517 ¥2,681,049 ¥24,335,011
Investment in equity method investees ............................ 1,271,044 215,642 — 75,746 1,562,432
Depreciation expenses..................................................... 754,339 220,584 22,790 — 997,713
Capital expenditure ......................................................... 1,161,757 726,777 50,555 (15,849) 1,923,240
As of and for the year ended March 31, 2006:
Yen in millions
Inter-segment
Elimination/
Financial Unallocated
Automotive Services All Other Amount Consolidated
Net revenues
Sales to external customers ............................................. ¥19,325,616 ¥ 977,416 ¥ 733,877 ¥ — ¥21,036,909
Inter-segment sales and transfers .................................... 12,528 19,493 456,414 (488,435) —
Total........................................................................... 19,338,144 996,909 1,190,291 (488,435) 21,036,909
Operating expenses......................................................... 17,644,099 841,092 1,150,543 (477,167) 19,158,567
Operating income ........................................................... ¥1,694,045 ¥ 155,817 ¥ 39,748 ¥ (11,268) ¥ 1,878,342
Assets ............................................................................. ¥12,354,827 ¥11,613,508 ¥1,191,261 ¥3,571,999 ¥28,731,595
Investment in equity method investees ............................ 1,459,556 287,326 — 73,835 1,820,717
Depreciation expenses..................................................... 880,360 301,734 29,084 — 1,211,178
Capital expenditure ......................................................... 1,615,814 1,110,191 45,282 (47) 2,771,240