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ISUZU MOTORS LIMITED ANNUAL REPORT 2002
26
11. Segment Information
(1) The business segment information for the Company and its consolidated subsidiaries for the years ended March
31, 2002 and 2001 were as follows:
Automotive Finance Miscellaneous Total Eliminations Consolidated
Year ended March 31, 2002 Millions of Yen
Sales to third parties . . . . . . . ¥1,518,134 ¥59,886 ¥19,680 ¥1,597,701 ¥ – ¥1,597,701
Inter-area sales and
transfers . . . . . . . . . . . . . . . . 21,921 3,281 4,079 29,282 (29,282) –
Total sales . . . . . . . . . . . . . . . 1,540,056 63,168 23,759 1,626,984 (29,282) 1,597,701
Operating expenses . . . . . . . 1,532,899 57,070 22,159 1,612,129 (29,562) 1,582,567
Operating income . . . . . . . . . 7,156 6,097 1,600 14,854 279 15,134
Total assets . . . . . . . . . . . . . . 1,217,810 73,364 36,785 1,327,960 (3,815) 1,324,144
Depreciation expenses . . . . . 43,788 29,462 316 73,567 – 73,567
Capital expenditure . . . . . . . . 29,324 37,326 11 66,662 (34) 66,628
Thousands of U.S. Dollars
Sales to third parties . . . . . . . $11,393,130 $449,432 $147,692 $11,990,254 $ – $11,990,254
Inter-area sales and
transfers . . . . . . . . . . . . . . . . 164,516 24,625 30,615 219,756 (219,756) –
Total sales . . . . . . . . . . . . . . . 11,557,646 474,057 178,308 12,210,011 (219,756) 11,990,254
Operating expenses . . . . . . . 11,503,939 428,294 166,296 12,098,530 (221,855) 11,876,675
Operating income . . . . . . . . . 53,706 45,762 12,011 111,480 2,098 113,579
Total assets . . . . . . . . . . . . . . 9,139,288 550,574 276,065 9,965,928 (28,632) 9,937,296
Depreciation expenses . . . . . 328,620 221,109 2,373 552,102 – 552,102
Capital expenditure . . . . . . . . 220,074 280,123 85 500,283 (259) 500,023
Automotive Finance Miscellaneous Total Eliminations Consolidated
Year ended March 31, 2001 Millions of Yen
Sales to third parties . . . . . . . ¥1,461,174 ¥ 97,038 ¥10,986 ¥1,569,199 ¥ – ¥1,569,199
Inter-area sales and
transfers . . . . . . . . . . . . . . . . 44,839 5,828 10,118 60,785 (60,785) –
Total sales . . . . . . . . . . . . . . . 1,506,013 102,866 21,104 1,629,985 (60,785) 1,569,199
Operating expenses . . . . . . . 1,535,912 100,688 20,279 1,656,880 (60,364) 1,596,515
Operating income (loss) . . . . (29,899) 2,177 825 (26,895) (420) (27,316)
Total assets . . . . . . . . . . . . . . 1,441,505 423,052 60,959 1,925,517 (34,024) 1,891,492
Depreciation expenses . . . . . 47,544 56,553 650 104,748 – 104,748
Capital expenditure . . . . . . . . 24,390 74,603 60 99,054 (10) 99,044
(b) As a lessor
Future income from operating lease commitments as of March 31, 2002 and 2001 was as follows:
Thousands of
Millions of Yen U.S. Dollars
2002 2001 2002
Portion due within one year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ¥42 ¥1,766 $318
Thereafter . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 82 641 621