Toyota 2005 Annual Report Download - page 52

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50
CONSOLIDATED QUARTERLY FINANCIAL SUMMARY
Toyota Motor Corporation
Fiscal years ended March 31
Yen in billions
First Quarter Second Quarter Third Quarter Forth Quarter
2004 2005 2004 2005 2004 2005 2004 2005
Net Revenues................................ ¥4,092.9 ¥4,510.3 ¥4,131.3 ¥4,515.3 ¥4,386.0 ¥4,644.0 ¥4,684.5 ¥4,881.9
Operating Income........................ 340.7 448.6 427.0 417.6 401.6 422.9 497.5 383.0
Income before Income Taxes,
Minority Interest and Equity in
Earnings of Affiliated
Companies.................................. 371.2 470.4 440.8 442.8 429.7 447.1 524.0 394.3
Net Income................................... 222.5 286.6 301.9 297.4 286.4 296.5 351.2 290.7
Segment Information by Business
Operations:
Revenues:
Automotive........................... ¥3,798.5 ¥4,199.8 ¥3,791.9 ¥4,139.8 ¥4,055.3 ¥4,278.4 ¥4,328.1 ¥4,495.5
Financial Services................. 184.0 180.9 187.5 203.5 180.6 196.1 184.8 200.7
All Other............................... 183.7 205.7 220.0 261.1 214.7 243.3 277.8 320.2
Intersegment Elimination.... (73.3) (76.1) (68.1) (89.1) (64.6) (73.8) (106.2) (134.5)
Total Company................. ¥4,092.9 ¥4,510.3 ¥4,131.3 ¥4,515.3 ¥4,386.0 ¥4,644.0 ¥4,684.5 ¥4,881.9
Operating Income (Loss):
Automotive........................... ¥333.9 ¥403.8 ¥368.7 ¥353.0 ¥347.8 ¥355.5 ¥468.6 ¥340.2
Financial Services................. 10.6 46.2 51.1 56.5 52.3 58.7 32.0 39.4
All Other............................... (2.8) 1.5 8.8 11.2 5.5 11.0 3.7 10.0
Intersegment Elimination.... (1.0) (2.9) (1.6) (3.1) (4.0) (2.3) (6.8) (6.6)
Total Company................. ¥340.7 ¥448.6 ¥427.0 ¥417.6 ¥401.6 ¥422.9 ¥497.5 ¥383.0
Segment Information by Region:
Revenues:
Japan ..................................... ¥ 2,714.2 ¥ 2,857.6 ¥ 2,783.1 ¥ 2,923.0 ¥ 2,933.6 ¥3,018.3 ¥ 3,159.1 ¥3,205.2
North America ..................... 1,530.8 1,626.1 1,483.3 1,563.6 1,603.7 1,595.7 1,509.8 1,588.0
Europe .................................. 529.9 591.0 502.4 610.3 514.3 631.8 617.7 646.3
Other Regions ...................... 548.7 670.4 554.1 661.9 592.5 695.9 666.6 780.9
Intersegment Elimination.... (1,230.7) (1,234.8) (1,191.6) (1,243.5) (1,258.1) (1,297.7) (1,268.7) (1,338.5)
Total Company................. ¥ 4,092.9 ¥ 4,510.3 ¥ 4,131.3 ¥ 4,515.3 ¥ 4,386.0 ¥ 4,644.0 ¥ 4,684.5 ¥ 4,881.9
Operating Income:
Japan ..................................... ¥252.1 ¥253.0 ¥277.6 ¥237.6 ¥226.1 ¥237.3 ¥352.3 ¥259.3
North America ..................... 64.6 129.8 99.0 114.9 128.2 127.8 99.2 75.0
Europe .................................. 6.1 30.9 16.4 35.4 24.7 26.5 25.3 15.7
Other Regions ...................... 20.5 37.7 32.8 33.2 24.3 33.5 19.3 36.8
Intersegment Elimination.... (2.6) (2.8) 1.2 (3.5) (1.7) (2.2) 1.4 (3.8)
Total Company................. ¥340.7 ¥448.6 ¥427.0 ¥417.6 ¥401.6 ¥422.9 ¥497.5 ¥383.0