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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
Yen in millions
March 31, 2012
Wholesale Real estate Working capital Total
Performing ¥ 513,632 ¥ 307,867 ¥ 116,871 ¥ 938,370
Credit Watch 55,513 38,382 5,014 98,909
At Risk 6,394 12,157 618 19,169
Default 466 30 423 919
Total ¥ 576,005 ¥ 358,436 ¥ 122,926 ¥ 1,057,367
Yen in millions
March 31, 2012
Wholesale Real estate Working capital Total
Performing ¥ 330,264 ¥ 170,886 ¥ 451,505 ¥ 952,655
Default 17,429 6,072 431 23,932
Total ¥ 347,693 ¥ 176,958 ¥ 451,936 ¥ 976,587
U.S. dollars in millions
March 31, 2012
Wholesale Real estate Working capital Total
Performing $ 4,018 $ 2,079 $ 5,494 $ 11,591
Default 212 74 5 291
Total $ 4,230 $ 2,153 $ 5,499 $ 11,882
U.S. dollars in millions
March 31, 2012
Wholesale Real estate Working capital Total
Performing $ 6,249 $ 3,746 $ 1,422 $ 11,417
Credit Watch 676 467 61 1,204
At Risk 78 148 7 233
Default 6 0 5 11
Total $ 7,009 $ 4,361 $ 1,495 $ 12,865
Credit qualities of the wholesale and other dealer loan receivables portfolio segment in other regions
are also monitored based on internal risk assessments by dealers on a consistent basis as in the
United States. These accounts classified as
“
Credit Watch
”
or
“
At Risk
”
were not significant in other
regions, and consequently the tables below summarize information for two categories,
“
Performing
”
and
“
Default
”
.
The tables below summarize information about impaired finance receivables:
Other regions
Yen in millions
March 31, 2011
Wholesale Real estate Working capital Total
Performing ¥315,744 ¥151,020 ¥485,974 ¥952,738
Default 14,553 6,047 3,700 24,300
Total ¥330,297 ¥157,067 ¥489,674 ¥977,038
Yen in millions
Recorded investment Unpaid principal balance Individually evaluated allowance
March 31, March 31, March 31,
2011 2012 2011 2012 2011 2012
Impaired account balances individually evaluated for impairment with an allowance:
Wholesale ¥ 7,192 ¥ 8,105 ¥ 7,192 ¥ 8,105 ¥ 896 ¥ 2,716
Real estate 18,173 16,429 18,173 16,429 6,553 4,252
Working capital
4,841 995 4,841 995 3,436 573
Total ¥30,206 ¥ 25,529 ¥30,206 ¥ 25,529 ¥10,885 ¥ 7,541
Impaired account balances individually evaluated for impairment without an allowance:
Wholesale ¥12,745 ¥ 14,015 ¥12,745 ¥ 14,015
Real estate
—
15
—
15
Working capital
272 38 272 38
Total ¥13,017 ¥ 14,068 ¥13,017 ¥ 14,068
Impaired account balances aggregated and evaluated for impairment:
Retail ¥48,376 ¥ 42,438 ¥47,640 ¥ 41,790
Finance leases
433 325 378 180
Total ¥48,809 ¥ 42,763 ¥48,018 ¥ 41,970
Total impaired account balances:
Retail ¥48,376 ¥ 42,438 ¥47,640 ¥ 41,790
Finance leases 433 325 378 180
Wholesale 19,937 22,120 19,937 22,120
Real estate 18,173 16,444 18,173 16,444
Working capital
5,113 1,033 5,113 1,033
Total ¥92,032 ¥ 82,360 ¥91,241 ¥ 81,567
0820
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