Honda 2015 Annual Report Download - page 39

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Segment Information (continued)
As of and for the year ended March 31, 2015
Yen (millions)
Motorcycle
Business
Automobile
Business
Financial
Services
Business
Power Product
and Other
Businesses
Segment
Total
Reconciling
Items Consolidated
Sales revenue:
External customers ¥1,846,666 ¥9,603,335 ¥1,555,550 ¥322,548 ¥13,328,099 ¥ — ¥13,328,099
Intersegment —154,536 12,363 24,362 191,261 (191,261) —
Total 1,846,666 9,757,871 1,567,913 346,910 13,519,360 (191,261) 13,328,099
Segment profit (loss) 192,154 279,756 202,574 (3,881) 670,603 —670,603
Segment assets 1,489,703 7,653,645 9,318,545 334,858 18,796,751 (370,914) 18,425,837
Depreciation and amortization 70,881 525,522 484,526 12,061 1,092,990 —1,092,990
Capital expenditures 87,762 791,626 1,685,245 14,588 2,579,221 —2,579,221
Explanatory notes:
1. Intersegment sales revenues are generally made at values that approximate arm’s-length prices.
2. Reconciling items include elimination of intersegment transactions and balances as well as unallocated corporate assets. Unallocated corporate assets, included in reconciling items as of March 31, 2014 and 2015
amounted to ¥299,742 million and ¥345,266 million, respectively, which consist primarily of the Company’s cash and cash equivalents and financial assets measured at fair value through other comprehensive income.
Honda Motor Co., Ltd. Annual Report 2015 38
6 Financial Section
1 The Power of Dreams
2 Financial Highlights
3 To Our Shareholders
4 Review of Operations
5 Corporate Governance
7
Investor Relations
Information
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