Toyota 2006 Annual Report Download - page 62

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60
Consolidated Quarterly Financial Summary
Toyota Motor Corporation
Fiscal years ended March 31
Yen in billions
First Quarter Second Quarter Third Quarter Fourth Quarter
2005 2006 2005 2006 2005 2006 2005 2006
Net Revenues............................... ¥4,510.3 ¥4,981.7 ¥4,515.3 ¥4,971.4 ¥4,644.0 ¥5,333.3 ¥4,881.9 ¥5,750.5
Operating Income........................ 448.6 405.1 417.6 404.3 422.9 482.2 383.0 586.7
Income before Income Taxes,
Minority Interest and Equity in
Earnings of Affiliated
Companies ................................ 470.4 421.8 442.8 434.1 447.1 639.9 394.3 591.5
Net Income ................................. 286.6 266.8 297.4 303.7 296.5 397.5 290.7 404.1
Segment Information by
Business Operations:
Revenues:
Automotive.......................... ¥4,199.8 ¥4,620.6 ¥4,139.8 ¥4,523.9 ¥4,278.4 ¥4,900.0 ¥4,495.5 ¥5,293.6
Financial Services.................. 180.9 217.4 203.5 244.6 196.1 262.0 200.7 272.9
All Other.............................. 205.7 234.4 261.1 301.5 243.3 289.9 320.2 364.5
Intersegment Elimination ..... (76.1) (90.7) (89.1) (98.6) (73.8) (118.6) (134.5) (180.5)
Total Company ................. ¥4,510.3 ¥4,981.7 ¥4,515.3 ¥4,971.4 ¥4,644.0 ¥5,333.3 ¥4,881.9 ¥5,750.5
Operating Income:
Automotive.......................... ¥403.8 ¥366.8 ¥353.0 ¥354.5 ¥355.5 ¥427.3 ¥340.2 ¥545.4
Financial Services.................. 46.2 39.7 56.5 43.8 58.7 46.8 39.4 25.5
All Other.............................. 1.5 1.5 11.2 8.3 11.0 11.5 10.0 18.4
Intersegment Elimination ..... (2.9) (2.9) (3.1) (2.3) (2.3) (3.4) (6.6) (2.6)
Total Company ................. ¥448.6 ¥405.1 ¥417.6 ¥404.3 ¥422.9 ¥482.2 ¥383.0 ¥586.7
Segment Information by
Region:
Revenues:
Japan................................... ¥ 2,857.6 ¥2,992.0 ¥ 2,923.0 ¥3,040.9 ¥3,018.3 ¥ 3,375.8 ¥3,205.2 ¥ 3,702.8
North America ..................... 1,626.1 1,835.7 1,563.6 1,791.6 1,595.7 2,027.0 1,588.0 2,033.6
Europe................................. 591.0 673.1 610.3 627.7 631.8 666.6 646.3 760.0
Asia ..................................... 388.3 507.1 361.5 489.9 397.7 501.0 477.9 544.8
Other Regions ...................... 282.1 363.4 300.4 396.7 298.2 416.4 303.0 425.2
Intersegment Elimination ..... (1,234.8) (1,389.6) (1,243.5) (1,375.4) (1,297.7) (1,653.5) (1,338.5) (1,715.9)
Total Company ................. ¥ 4,510.3 ¥4,981.7 ¥ 4,515.3 ¥4,971.4 ¥ 4,644.0 ¥ 5,333.3 ¥ 4,881.9 ¥ 5,750.5
Operating Income:
Japan................................... ¥253.0 ¥188.4 ¥237.6 ¥197.5 ¥237.3 ¥281.1 ¥259.3 ¥408.9
North America ..................... 129.8 137.8 114.9 130.7 127.8 127.8 75.0 99.3
Europe................................. 30.9 16.7 35.4 23.4 26.5 26.6 15.7 27.2
Asia ..................................... 24.4 39.8 19.1 35.6 25.1 38.6 25.2 31.5
Other Regions ...................... 13.3 17.0 14.1 19.2 8.4 14.7 11.6 16.3
Intersegment Elimination ..... (2.8) 5.4 (3.5) (2.1) (2.2) (6.6) (3.8) 3.5
Total Company ................. ¥448.6 ¥405.1 ¥417.6 ¥404.3 ¥422.9 ¥482.2 ¥383.0 ¥586.7