Toyota 2005 Annual Report Download - page 115

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NOTES TO CONSOLIDATED FINANCIAL STATEMENTS >113
Segment operating results and assets
As of and for the year ended March 31, 2003:
Yen in millions
Inter-segment
Elimination/
Financial Unallocated
Automotive Services All Other Amount Total
Revenues
External customers..................................... ¥14,300,799 ¥ 707,527 ¥493,227 ¥ ¥15,501,553
Inter-segment ............................................. 10,652 17,371 301,990 (330,013)
Total revenue ......................................... 14,311,451 724,898 795,217 (330,013) 15,501,553
Operating expenses .................................... 13,064,526 694,570 790,688 (319,877) 14,229,907
Operating income....................................... ¥ 1,246,925 ¥ 30,328 ¥ 4,529 ¥ (10,136) ¥ 1,271,646
Segment assets ............................................ ¥ 9,392,749 ¥7,392,486 ¥722,604 ¥2,645,135 ¥20,152,974
Investment in equity method investees..... 1,054,234 161,820 56,493 1,272,547
Depreciation ............................................... 657,814 192,624 20,198 870,636
Expenditures for segment assets................ 998,528 544,390 48,041 19,270 1,610,229
As of and for the year ended March 31, 2004:
Yen in millions
Inter-segment
Elimination/
Financial Unallocated
Automotive Services All Other Amount Total
Revenues
External customers..................................... ¥15,963,100 ¥ 716,727 ¥614,933 ¥ ¥17,294,760
Inter-segment ............................................. 10,726 20,125 281,311 (312,162)
Total revenue ......................................... 15,973,826 736,852 896,244 (312,162) 17,294,760
Operating expenses .................................... 14,454,872 590,854 880,997 (298,853) 15,627,870
Operating income....................................... ¥ 1,518,954 ¥ 145,998 ¥ 15,247 ¥ (13,309) ¥ 1,666,890
Segment assets ............................................ ¥10,207,395 ¥8,138,297 ¥941,925 ¥2,752,611 ¥22,040,228
Investment in equity method investees..... 1,092,713 211,657 60,407 1,364,777
Depreciation ............................................... 772,829 175,533 21,542 969,904
Expenditures for segment assets................ 1,020,608 432,222 43,212 (7,501) 1,488,541
As of and for the year ended March 31, 2005:
Yen in millions
Inter-segment
Elimination/
Financial Unallocated
Automotive Services All Other Amount Total
Revenues
External customers..................................... ¥17,098,415 ¥ 760,664 ¥ 692,447 ¥ — ¥18,551,526
Inter-segment ............................................. 15,120 20,597 337,873 (373,590)
Total revenue ......................................... 17,113,535 781,261 1,030,320 (373,590) 18,551,526
Operating expenses .................................... 15,661,000 580,408 996,577 (358,646) 16,879,339
Operating income....................................... ¥ 1,452,535 ¥ 200,853 ¥ 33,743 ¥ (14,944) ¥ 1,672,187
Segment assets ............................................ ¥11,141,197 ¥9,487,248 ¥1,025,517 ¥2,681,049 ¥24,335,011
Investment in equity method investees..... 1,271,044 215,642 75,746 1,562,432
Depreciation ............................................... 754,339 220,584 22,790 997,713
Expenditures for segment assets................ 1,161,757 726,777 50,555 (15,849) 1,923,240