Toyota 2007 Annual Report Download - page 75

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ANNUAL REPORT 2007 73
Yen in billions
2006 2007
First Quarter Second Quarter Third Quarter Fourth Quarter First Quarter Second Quarter Third Quarter Fourth Quarter
Net Revenues........................................ ¥4,981.7 ¥4,971.4 ¥5,333.3 ¥5,750.5 ¥5,638.1 ¥5,833.7 ¥6,146.5 ¥6,329.7
% Change.......................................... 10.5% 10.1% 14.8% 17.8% 13.2% 17.3% 15.2% 10.1%
Operating Income ................................ 405.1 404.3 482.2 586.7 512.4 581.0 574.7 570.5
% Change.......................................... –9.7% –3.2% 14.0% 53.2% 26.5% 43.7% 19.2% –2.8%
Operating Income Margin ................... 8.1% 8.1% 9.0% 10.2% 9.1% 10.0% 9.4% 9.0%
Income before Income Taxes,
Minority Interest and Equity in
Earnings of Affiliated Companies ..... 421.8 434.1 639.9 591.5 554.6 611.5 615.9 600.5
% Change.......................................... –10.3% –2.0% 43.1% 50.0% 31.5% 40.9% –3.8% 1.5%
Net Income ........................................... 266.8 303.7 397.5 404.1 371.5 405.7 426.7 440.1
% Change.......................................... –6.9% 2.1% 34.1% 39.0% 39.2% 33.6% 7.3% 8.9%
Business Segment:
Net Revenues:
Automotive................................... ¥4,620.6 ¥4,523.9 ¥4,900.0 ¥5,293.6 ¥5,187.6 ¥5,296.6 ¥5,665.7 ¥5,778.1
Financial Services......................... 217.4 244.6 262.0 272.9 284.6 314.8 334.3 366.8
All Other ....................................... 234.4 301.5 289.9 364.5 295.0 347.2 310.5 371.0
Intersegment Elimination............ (90.7) (98.6) (118.6) (180.5) (129.1) (124.9) (164.0) (186.2)
Consolidated ........................... ¥4,981.7 ¥4,971.4 ¥5,333.3 ¥5,750.5 ¥5,638.1 ¥5,833.7 ¥6,146.5 ¥6,329.7
Operating Income:
Automotive................................... ¥366.8 ¥354.5 ¥427.3 ¥545.4 ¥459.4 ¥532.7 ¥524.1 ¥522.6
Financial Services......................... 39.7 43.8 46.8 25.5 47.7 32.2 41.3 37.3
All Other ....................................... 1.5 8.3 11.5 18.4 5.2 15.8 8.1 10.5
Intersegment Elimination............ (2.9) (2.3) (3.4) (2.6) 0.1 0.3 1.2 0.1
Consolidated ........................... ¥405.1 ¥404.3 ¥482.2 ¥586.7 ¥512.4 ¥581.0 ¥574.7 ¥570.5
Geographic Segment:
Net Revenues:
Japan ............................................ ¥ 2,992.0 ¥ 3,040.9 ¥ 3,375.8 ¥ 3,702.8 ¥ 3,422.3 ¥ 3,588.0 ¥ 3,806.2 ¥ 3,998.8
North America.............................. 1,835.7 1,791.6 2,027.0 2,033.6 2,181.6 2,163.0 2,378.1 2,307.0
Europe .......................................... 673.1 627.7 666.6 760.0 832.3 850.3 883.7 975.8
Asia................................................ 507.1 489.9 501.0 544.8 484.6 540.1 561.9 639.0
Other............................................. 363.4 396.7 416.4 425.2 453.1 515.4 511.1 443.1
Intersegment Elimination............ (1,389.6) (1,375.4) (1,653.5) (1,715.9) (1,735.8) (1,823.1) (1,994.5) (2,034.0)
Consolidated ........................... ¥ 4,981.7 ¥ 4,971.4 ¥ 5,333.3 ¥ 5,750.5 ¥ 5,638.1 ¥ 5,833.7 ¥ 6,146.5 ¥ 6,329.7
Operating Income:
Japan ............................................ ¥188.4 ¥197.5 ¥281.1 ¥408.9 ¥293.0 ¥391.4 ¥383.5 ¥389.3
North America.............................. 137.8 130.7 127.8 99.3 140.1 110.4 99.1 100.0
Europe .......................................... 16.7 23.4 26.6 27.2 36.5 29.5 34.8 36.5
Asia................................................ 39.8 35.6 38.6 31.5 30.0 31.3 28.1 28.2
Other............................................. 17.0 19.2 14.7 16.3 15.9 20.2 31.0 16.4
Intersegment Elimination............ 5.4 (2.1) (6.6) 3.5 (3.1) (1.8) (1.8) 0.1
Consolidated ........................... ¥405.1 ¥404.3 ¥482.2 ¥586.7 ¥512.4 ¥581.0 ¥574.7 ¥570.5
Consolidated Quarterly Financial Summary
Toyota Motor Corporation
Fiscal years ended March 31