Toyota 2006 Annual Report Download - page 125

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123
Sales to external customers and operating income of the
Financial Services segment for the year ended March 31,
2005, includes the impact of adjustments totaling ¥14,991
million made by a sales financing subsidiary in the United
States of America for the correction of errors relating to prior
periods mainly in connection with capitalization of certain dis-
bursements, including disbursements made in prior years,
directly related to origination of loans in accordance with FAS
No. 91.
Geographic information—
As of and for the year ended March 31, 2004:
Yen in millions
Inter-segment
Elimination/
North Unallocated
Japan America Europe Asia Other Amount Consolidated
Net revenues
Sales to external customers ...... ¥ 7,167,704 ¥5,910,422 ¥2,018,969 ¥1,196,836 ¥1,000,829 ¥ — ¥17,294,760
Inter-segment sales
and transfers.......................... 4,422,283 217,217 145,372 46,685 117,533 (4,949,090) —
Total.................................... 11,589,987 6,127,639 2,164,341 1,243,521 1,118,362 (4,949,090) 17,294,760
Operating expenses.................. 10,481,860 5,736,662 2,091,866 1,183,244 1,081,726 (4,947,488) 15,627,870
Operating income .................... ¥ 1,108,127 ¥ 390,977 ¥ 72,475 ¥ 60,277 ¥ 36,636 ¥ (1,602) ¥ 1,666,890
Assets ...................................... ¥10,210,904 ¥6,674,694 ¥1,842,947 ¥ 734,609 ¥ 832,667 ¥1,744,407 ¥22,040,228
Long-lived assets...................... 3,032,629 1,536,550 448,954 180,493 156,021 — 5,354,647
As of and for the year ended March 31, 2005:
Yen in millions
Inter-segment
Elimination/
North Unallocated
Japan America Europe Asia Other Amount Consolidated
Net revenues
Sales to external customers ...... ¥ 7,408,136 ¥6,187,624 ¥2,305,450 ¥1,572,113 ¥1,078,203 ¥ — ¥18,551,526
Inter-segment sales
and transfers.......................... 4,596,019 185,829 173,977 53,309 105,499 (5,114,633) —
Total.................................... 12,004,155 6,373,453 2,479,427 1,625,422 1,183,702 (5,114,633) 18,551,526
Operating expenses.................. 11,016,913 5,925,894 2,370,886 1,531,650 1,136,248 (5,102,252) 16,879,339
Operating income .................... ¥ 987,242 ¥ 447,559 ¥ 108,541 ¥ 93,772 ¥ 47,454 ¥ (12,381) ¥ 1,672,187
Assets ...................................... ¥10,740,796 ¥7,738,898 ¥2,242,566 ¥ 945,635 ¥ 998,172 ¥1,668,944 ¥24,335,011
Long-lived assets...................... 3,110,123 1,708,147 544,597 247,507 185,220 — 5,795,594
U.S. dollars in millions
Inter-segment
Elimination/
Financial Unallocated
Automotive Services All Other Amount Consolidated
Net revenues
Sales to external customers ............................................. $164,515 $ 8,321 $ 6,247 $ — $179,083
Inter-segment sales and transfers .................................... 107 165 3,886 (4,158) —
Total........................................................................... 164,622 8,486 10,133 (4,158) 179,083
Operating expenses......................................................... 150,201 7,160 9,794 (4,062) 163,093
Operating income ........................................................... $14,421 $ 1,326 $ 339 $ (96) $ 15,990
Assets ............................................................................. $105,174 $98,864 $10,141 $30,408 $244,587
Investment in equity method investees ............................ 12,425 2,446 — 628 15,499
Depreciation expenses..................................................... 7,494 2,569 248 — 10,311
Capital expenditure ......................................................... 13,755 9,451 385 (0) 23,591