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TOYOTA ANNUAL REPORT 2012
Toyota Global Vision Changes for Making
Ever-Better Cars President
ʼ
s Message Medium- to Long-Term
Growth Initiatives Special Feature Management and
Corporate Information Investor Information
Business and
Performance Review Financial Section
Notes to Consolidated Financial Statements
■
Segment operating results and assets
As of and for the year ended March 31, 2010:
As of and for the year ended March 31, 2011:
As of and for the year ended March 31, 2012:
Yen in millions
Automotive Financial
Services All Other
Inter-segment
Elimination/
Unallocated
Amount Consolidated
Net revenues
Sales to external customers ¥17,187,308 ¥ 1,226,244 ¥ 537,421 ¥
—
¥ 18,950,973
Inter-segment sales and transfers 10,120 19,163 410,194
(
439,477
)—
Total 17,197,428 1,245,407 947,615
(
439,477
)
18,950,973
Operating expenses 17,283,798 998,480 956,475
(
435,296
)
18,803,457
Operating income
(
loss
)
¥
(
86,370
)
¥ 246,927 ¥
(
8,860
)
¥
(
4,181
)
¥ 147,516
Assets ¥ 12,359,404 ¥ 13,274,953 ¥ 1,119,635 ¥ 3,595,295 ¥ 30,349,287
Investment in equity method investees 1,692,702 129,745
—
44,993 1,867,440
Depreciation expense 1,018,935 348,820 46,814
—
1,414,569
Capital expenditure 616,216 774,102 21,751 25,532 1,437,601
Yen in millions
Automotive Financial
Services All Other
Inter-segment
Elimination/
Unallocated
Amount Consolidated
Net revenues
Sales to external customers ¥17,322,753 ¥ 1,173,168 ¥ 497,767 ¥
—
¥ 18,993,688
Inter-segment sales and transfers 14,567 19,037 474,485
(
508,089
)—
Total 17,337,320 1,192,205 972,252
(
508,089
)
18,993,688
Operating expenses 17,251,347 833,925 937,010
(
496,873
)
18,525,409
Operating income ¥ 85,973 ¥ 358,280 ¥ 35,242 ¥
(
11,216
)
¥ 468,279
Assets ¥ 11,341,558 ¥ 13,365,394 ¥ 1,146,720 ¥ 3,964,494 ¥ 29,818,166
Investment in equity method investees 1,784,539 3,519 3,045 26,885 1,817,988
Depreciation expense 819,075 330,865 25,633
—
1,175,573
Capital expenditure 691,867 991,330 21,058
(
13,064
)
1,691,191
Yen in millions
Automotive Financial
Services All Other
Inter-segment
Elimination/
Unallocated
Amount Consolidated
Net revenues
Sales to external customers ¥ 16,964,378 ¥ 1,071,737 ¥ 547,538 ¥
̶
¥ 18,583,653
Inter-segment sales and transfers 30,168 28,587 501,377
(
560,132
)̶
Total 16,994,546 1,100,324 1,048,915
(
560,132
)
18,583,653
Operating expenses 16,972,863 793,886 1,006,853
(
545,576
)
18,228,026
Operating income ¥ 21,683 ¥ 306,438 ¥ 42,062 ¥
(
14,556
)
¥ 355,627
Assets ¥ 12,261,814 ¥ 13,172,548 ¥ 1,161,224 ¥4,055,379 ¥ 30,650,965
Investment in equity method investees 1,877,720 3,887 4,765 27,757 1,914,129
Depreciation expense 744,067 298,757 25,006
̶
1,067,830
Capital expenditure 796,839 683,161 35,340 16,742 1,532,082
U.S. dollars in millions
Automotive Financial
Services All Other
Inter-segment
Elimination/
Unallocated
Amount Consolidated
Net revenues
Sales to external customers $ 206,404 $ 13,040 $ 6,662 $
̶
$ 226,106
Inter-segment sales and transfers 367 348 6,100
(
6,815
)̶
Total 206,771 13,388 12,762
(
6,815
)
226,106
Operating expenses 206,507 9,660 12,250
(
6,638
)
221,779
Operating income $ 264 $ 3,728 $ 512 $
(
177
)
$ 4,327
Assets $ 149,189 $ 160,269 $ 14,129 $ 49,341 $ 372,928
Investment in equity method investees 22,846 47 58 338 23,289
Depreciation expense 9,053 3,635 304
̶
12,992
Capital expenditure 9,695 8,312 430 204 18,641
0820
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