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Financial Section
TOYOTA MOTOR CORPORATION
96
Segment operating results and assets
As of and for the year ended March 31, 2007:
Yen in millions
Inter-segment
Elimination/
Automotive Financial Services All Other Unallocated Amount Consolidated
Net revenues
Sales to external customers ............................................. ¥21,914,168 ¥ 1,277,994 ¥ 755,929 ¥ — ¥23,948,091
Inter-segment sales and transfers ................................... 13,838 22,554 567,802 (604,194) —
Total ................................................................................ 21,928,006 1,300,548 1,323,731 (604,194) 23,948,091
Operating expenses ............................................................. 19,889,178 1,142,053 1,284,052 (605,875) 21,709,408
Operating income ................................................................ ¥ 2,038,828 ¥ 158,495 ¥ 39,679 ¥ 1,681 ¥ 2,238,683
Assets ..................................................................................... ¥13,297,362 ¥13,735,434 ¥1,459,965 ¥4,082,018 ¥32,574,779
Investment in equity method investees .............................. 1,664,938 303,271 — 59,072 2,027,281
Depreciation expenses ........................................................ 950,762 402,876 28,956 — 1,382,594
Capital Expenditure .............................................................. 1,570,875 1,122,564 47,948 (51,192) 2,690,195
As of and for the year ended March 31, 2008:
Yen in millions
Inter-segment
Elimination/
Automotive Financial Services All Other Unallocated Amount Consolidated
Net revenues
Sales to external customers ............................................. ¥24,160,254 ¥ 1,468,730 ¥ 660,256 ¥ — ¥26,289,240
Inter-segment sales and transfers ................................... 17,052 29,624 686,699 (733,375) —
Total ................................................................................ 24,177,306 1,498,354 1,346,955 (733,375) 26,289,240
Operating expenses ............................................................. 22,005,401 1,411,860 1,313,875 (712,271) 24,018,865
Operating income ................................................................ ¥ 2,171,905 ¥ 86,494 ¥ 33,080 ¥ (21,104) ¥ 2,270,375
Assets ..................................................................................... ¥13,593,025 ¥13,942,372 ¥1,273,560 ¥3,649,363 ¥32,458,320
Investment in equity method investees .............................. 1,777,956 235,166 — 52,656 2,065,778
Depreciation expenses ........................................................ 1,050,541 409,725 30,869 — 1,491,135
Capital expenditure .............................................................. 1,546,524 1,149,842 56,439 7,170 2,759,975
As of and for the year ended March 31, 2009:
Yen in millions
Inter-segment
Elimination/
Automotive Financial Services All Other Unallocated Amount Consolidated
Net revenues
Sales to external customers ............................................. ¥18,550,501 ¥ 1,355,850 ¥ 623,219 ¥ — ¥20,529,570
Inter-segment sales and transfers ................................... 14,222 21,698 561,728 (597,648) —
Total ................................................................................ 18,564,723 1,377,548 1,184,947 (597,648) 20,529,570
Operating expenses ............................................................. 18,959,599 1,449,495 1,175,034 (593,547) 20,990,581
Operating income (loss) ....................................................... ¥ (394,876) ¥ (71,947) ¥ 9,913 ¥ (4,101) ¥ (461,011)
Assets ..................................................................................... ¥11,716,316 ¥13,631,662 ¥1,131,400 ¥2,582,659 ¥29,062,037
Investment in equity method investees .............................. 1,606,013 168,057 — 36,036 1,810,106
Depreciation expenses ........................................................ 1,072,848 389,937 32,385 — 1,495,170
Capital expenditure .............................................................. 1,343,572 883,968 35,334 62,023 2,324,897
U.S. dollars in millions
Inter-segment
Elimination/
Automotive Financial Services All Other Unallocated Amount Consolidated
Net revenues
Sales to external customers ............................................. $188,848 $ 13,803 $ 6,344 $ — $208,995
Inter-segment sales and transfers ................................... 144 221 5,719 (6,084) —
Total ................................................................................ 188,992 14,024 12,063 (6,084) 208,995
Operating expenses ............................................................. 193,012 14,756 11,962 (6,042) 213,688
Operating income (loss) ....................................................... $ (4,020) $ (732) $ 101 $ (42) $ (4,693)
Assets ..................................................................................... $119,274 $138,773 $11,518 $26,292 $295,857
Investment in equity method investees .............................. 16,350 1,711 — 366 18,427
Depreciation expenses ........................................................ 10,922 3,970 329 — 15,221
Capital expenditure .............................................................. 13,678 8,999 360 631 23,668