Mitsubishi 2003 Annual Report Download - page 63

Download and view the complete annual report

Please find page 63 of the 2003 Mitsubishi annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 78

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78

61 MITSUBISHI MOTORS CORPORATION
14. SEGMENT INFORMATION
(a) Business segments
The business segment information for MMC and its consolidated subsidiaries for the years ended March 31, 2003 and 2002 are sum-
marized as follows:
(In thousands of
(In millions of yen) U.S. dollars)
Year ended March 31, 2003 2002 2003
Net sales:
Automobiles ¥3,809,762 ¥3,106,403 $31,695,191
Financial services 78,146 99,326 650,133
Total 3,887,909 3,205,730 32,345,333
Intersegment (3,035) (5,030) (25,250)
Consolidated ¥3,884,874 ¥3,200,699 $32,320,083
Operating profit (loss):
Automobiles ¥ 124,363 ¥ 49,877 $ 1,034,634
Financial services (40,137) (5,008) (333,918)
Total 84,225 44,869 700,707
Intersegment (1,463) (4,641) (12,171)
Consolidated ¥ 82,761 ¥ 40,227 $ 688,527
Total assets:
Automobiles ¥2,048,982 ¥2,504,608 $17,046,439
Financial services 530,598 513,670 4,412,629
Total 2,579,380 3,018,278 21,459,068
Corporate and eliminations (154,027) (123,717) (1,281,423)
Consolidated ¥2,425,352 ¥2,894,560 $20,177,637
Depreciation:
Automobiles ¥ 139,744 ¥ 100,500 $ 1,162,596
Financial services 53,521 46,036 445,266
Consolidated ¥ 193,265 ¥ 146,537 $ 1,607,862
Capital expenditures:
Automobiles ¥ 128,676 ¥ 64,842 $ 1,070,516
Financial services 72,860 93,657 606,156
Consolidated ¥ 201,537 ¥ 158,500 $ 1,676,681
As a result of the synchronization of fiscal year-end of overseas consolidated subsidiaries, as explained in Note 2, net sales in
“Automobiles” segment and “Financial Services” segment increased by ¥422,431 million ($3,514,400 thousand) and ¥10,932 million
($90,948 thousand), respectively. Operating profit in “Automobiles” segment, “Financial Services” segment and “Intersegment”
increased by ¥6,001 million ($49,925 thousand), decreased by ¥16,451 million ($136,863 thousand), increased by ¥419 million ($3,485
thousand), respectively.