Isuzu 2013 Annual Report Download - page 35

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Annual Report 2013
33
17. Segment Information
(1) Segment information
Year ended March 31, 2013
The Company and its consolidated subsidiaries compose a single
business segment, primarily engaged in manufacture and sale of
vehicles and its components, industrial engines.
Therefore the disclosure of segment information is omitted.
Millions of yen
b) Geographical information
(i) Net sales
Millions of yen
Millions of yen
Total
1,655,588
Total
501,020
Other
730,766
Other
15,547
Thailand
332,615
Thailand
55,988
Japan
592,206
Japan
429,485
Thousands of U.S. dollars
Thousands of U.S. dollars
Total
17,603,276
Total
5,327,175
Other
7,769,9 82
Other
165,309
Thailand
3,536,576
Thailand
595,302
Japan
6,296,717
Japan
4,566,563
(ii) Property, plant and equipment
Millions of yen
Net sales
444,960
172,046
Name of customers
Tri Petch Isuzu Sales Co., Ltd
ITOCHU Corporation
Thousands of U.S. dollars
Net sales
4,731,101
1,829,310
Name of customers
Tri Petch Isuzu Sales Co., Ltd
ITOCHU Corporation
(2) Related information
Year ended March 31, 2013
a) Information by product and service
(Note) Net sales are geographically classified by country or region in which
customers are located.
(Note) Net sales are geographically classified by country or region in which
customers are located.
(3) Information on impairment loss of noncurrent assets by business
segment
Year ended March 31, 2013
The Company and its consolidated subsidiaries are composed of a
single business segment, primarily engaged in manufacture and sale
of vehicles and its components, industrial engines.
Therefore the disclosure of this information is omitted.
(4) Information on amortization expense of goodwill and remaining
unamortized balance by business segment
Year ended March 31, 2013
The Company and its consolidated subsidiaries are composed of a
single business segment, primarily engaged in manufacture and sale
of vehicles and its components, industrial engines.
Therefore the disclosure of this information is omitted.
(5) Information on negative goodwill by business segment
Year ended March 31, 2013
The Company and its consolidated subsidiaries are composed of a
single business segment, primarily engaged in manufacture and sale
of vehicles and its components, industrial engines.
Therefore the disclosure of this information is omitted.
16. Subsequent event
I Metal Technology Co., Ltd., which is a subsidiary of the Company,
and TDF Corporation and Jidosha Buhin Kogyo Co., Ltd., which are
affiliates of the Company, approved an establishment of a wholly-
owing parent company through a joint share transfer at their
respective annual meeting of shareholders on June 27, 2013.
The effective date of the share transfer and the establishment of the
wholly-owning parent company are scheduled for October 1, 2013,
with that company becoming a subsidiary of the Company. The outline
of the subsidiary company is as follows:
Subsidiary company
(1) Name: IJT Technology Holdings Co., Ltd.
(2) Location : Minato Ward, Tokyo
(3) Capital : 5,500 million yen
Sales to third parties
Total
1,655,588
Other
291,278
Engines
and
components
109,423
Parts for
overseas
production
52,815
Vehicles
1,202,070
Sales to third parties
Total
17,603,276
Other
3,097,063
Engines
and
components
1,163,458
Parts for
overseas
production
561,566
Vehicles
12,781,188
Thousands of U.S. dollars
c) Information by each major customer