Toyota 2005 Annual Report Download - page 116

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114 >NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
Revenues to external customers and operating income
of the Financial Services segment for the year ended
March 31, 2005, includes the impact of adjustments
totaling ¥14,991 million ($140 million) made by a sales
financing subsidiary in the United States of America for
the correction of errors relating to prior periods mainly in
connection with capitalization of certain disbursements,
including disbursements made in prior years, directly
related to origination of loans in accordance with
Statement of Financial Accounting Standards No. 91.
Geographic Information—
As of and for the year ended March 31, 2003:
Yen in millions
Inter-segment
Elimination/
North Other foreign Unallocated
Japan America Europe countries Amount Total
Revenues
External customers...... ¥ 6,621,054 ¥5,929,803 ¥1,514,683 ¥1,436,013 ¥ — ¥15,501,553
Inter-segment .............. 4,224,573 289,036 85,138 110,731 (4,709,478) —
Total revenue .......... 10,845,627 6,218,839 1,599,821 1,546,744 (4,709,478) 15,501,553
Operating expenses ..... 9,901,337 5,938,851 1,591,516 1,501,118 (4,702,915) 14,229,907
Operating income........ ¥ 944,290 ¥ 279,988 ¥ 8,305 ¥ 45,626 ¥ (6,563) ¥ 1,271,646
Segment assets ............. ¥ 9,272,330 ¥6,217,941 ¥1,516,360 ¥1,072,887 ¥ 2,073,456 ¥20,152,974
Long-lived assets.......... 2,732,654 1,778,892 410,389 281,944 — 5,203,879
As of and for the year ended March 31, 2004:
Yen in millions
Inter-segment
Elimination/
North Other foreign Unallocated
Japan America Europe countries Amount Total
Revenues
External customers...... ¥ 7,167,704 ¥5,910,422 ¥2,018,969 ¥2,197,665 ¥ — ¥17,294,760
Inter-segment .............. 4,422,283 217,217 145,372 164,218 (4,949,090) —
Total revenue .......... 11,589,987 6,127,639 2,164,341 2,361,883 (4,949,090) 17,294,760
Operating expenses ..... 10,481,860 5,736,662 2,091,866 2,264,970 (4,947,488) 15,627,870
Operating income........ ¥ 1,108,127 ¥ 390,977 ¥ 72,475 ¥ 96,913 ¥ (1,602) ¥ 1,666,890
Segment assets ............. ¥10,210,904 ¥6,674,694 ¥1,842,947 ¥1,567,276 ¥ 1,744,407 ¥22,040,228
Long-lived assets.......... 3,032,629 1,536,550 448,954 336,514 — 5,354,647
U.S. dollars in millions
Inter-segment
Elimination/
Financial Unallocated
Automotive Services All Other Amount Total
Revenues
External customers..................................... $159,218 $ 7,083 $6,448 $ — $172,749
Inter-segment ............................................. 141 192 3,146 (3,479) —
Total revenue ......................................... 159,359 7,275 9,594 (3,479) 172,749
Operating expenses .................................... 145,833 5,405 9,280 (3,340) 157,178
Operating income....................................... $ 13,526 $ 1,870 $ 314 $ (139) $ 15,571
Segment assets ............................................ $103,745 $88,344 $9,549 $24,966 $226,604
Investment in equity method investees..... 11,836 2,008 — 705 14,549
Depreciation ............................................... 7,025 2,054 212 — 9,291
Expenditures for segment assets................ 10,818 6,768 471 (148) 17,909