Mazda 2013 Annual Report Download - page 55

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16 LEASES
The amount of future minimum lease payments under non-cancellable operating leases as of March 31, 2013 and
2012 were as follows:
Millions of yen
Thousands of
U.S. dollars
As of March 31 2013 2012 2013
Current portion ¥ 3,673 ¥ 4,920 $ 39,074
Non-current portion 36,020 13,873 383,191
Total ¥39,693 ¥18,793 $422,265
17 SEGMENT INFORMATION
Overview of Reportable Segments
The reportable segments of the Company consist of business components for which separate financial statements
are available. The reportable segments are the subject of periodical review by board of directors’ meetings for the
purpose of making decisions on the distribution of corporate resources and evaluating business performance.
The Company is primarily engaged in the manufacture and sale of passenger and commercial vehicles.
Businesses in Japan are managed by the Company. Businesses in North America are managed by Mazda Motor of
America, Inc. and the Company. And businesses in Europe regions are managed by Mazda Motor Europe GmbH
and the Company. Areas other than Japan, North America and Europe are defined as Other areas. Business deploy-
ment in countries in Other areas are managed in an integrated manner by the Company as one management unit.
Accordingly, the Company consists of regional segments based on a system of managing production and sale.
As such, Japan, North America, Europe, and Other areas are designated as four reportable segments.
As described in Note 2, "Change in accounting estimates", the Company has changed the useful lives for most of
property, plant and equipment from the year ended March 31, 2013. Compared to the previous method, the effect of
this change was to increase segment income of "Japan" for the year ended March 31, 2013 by ¥5,114 million
($54,404 thousand).
Also, as described in Note 2, "Change in accounting policies with amendment of respective law or regulation that
are not distinguishable from change in accounting estimates", in accordance with the amendment in the Corporate
Tax Code of Japan, the domestic consolidated subsidiaries grouped in "Japan" segment have changed their depreci-
ation method for property, plant and equipment acquired on or after April 1, 2012. The effect of this change on seg-
ment income for the year ended March 31, 2013 was immaterial.
Net sales, income or loss, and assets by reportable segments for the years ended March 31, 2013 and 2012
were as follows:
Millions of yen
Reportable segments
Adjustment
(*1)
Consolidated
(*2)
For the year ended
March 31, 2013 Japan
North
America Europe Other areas Total
Net sales:
Outside customers ¥ 795,919 ¥647,382 ¥344,434 ¥417,535 ¥2,205,270 ¥ ¥2,205,270
Inter-segment 1,097,663 2,598 10,348 1,123 1,111,732 (1,111,732)
Total 1,893,582 649,980 354,782 418,658 3,317,002 (1,111,732) 2,205,270
Segment income/(loss) 108,389 (48,877) 3,122 16,839 79,473 (25,537) 53,936
Segment assets 1,775,831 309,211 162,047 176,543 2,423,632 (445,065) 1,978,567
Other items:
Depreciation and amortization 55,899 847 2,220 748 59,714 — 59,714
Amortization of goodwill 14 226 — 240 — 240
 Investmentsinafliated
companies 15,573 35,635 2,280 55,558 109,046 — 109,046
In crease in property,
plant and equipment and
intangible assets 56,043 19,520 633 994 77,190 77,190
Mazda Annual Report 2013 53