Toyota 2007 Annual Report Download - page 127

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ANNUAL REPORT 2007 125
Segment operating results and assets—
As of and for the year ended March 31, 2005:
Yen in millions
Inter-segment
Elimination/
Automotive Financial Services All Other Unallocated Amount Consolidated
Net revenues
Sales to external customers ........................................ ¥17,098,415 ¥ 760,664 ¥ 692,447 ¥ — ¥18,551,526
Inter-segment sales and transfers .............................. 15,120 20,597 337,873 (373,590) —
Total.......................................................................... 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
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 expenses.................................................... 754,339 220,584 22,790 — 997,713
Capital expenditure ......................................................... 1,161,757 726,777 50,555 (15,849) 1,923,240
As of and for the year ended March 31, 2006:
Yen in millions
Inter-segment
Elimination/
Automotive Financial Services All Other Unallocated Amount Consolidated
Net revenues
Sales to external customers ........................................ ¥19,325,616 ¥ 977,416 ¥ 733,877 ¥ — ¥21,036,909
Inter-segment sales and transfers .............................. 12,528 19,493 456,414 (488,435) —
Total.......................................................................... 19,338,144 996,909 1,190,291 (488,435) 21,036,909
Operating expenses ........................................................ 17,644,099 841,092 1,150,543 (477,167) 19,158,567
Operating income............................................................ ¥ 1,694,045 ¥ 155,817 ¥ 39,748 ¥ (11,268) ¥ 1,878,342
Assets .............................................................................. ¥12,354,827 ¥11,613,508 ¥1,191,261 ¥3,571,999 ¥28,731,595
Investment in equity method investees ......................... 1,459,556 287,326 — 73,835 1,820,717
Depreciation expenses.................................................... 880,360 301,734 29,084 — 1,211,178
Capital expenditure ......................................................... 1,615,814 1,110,191 45,282 (47) 2,771,240
As of and for the year ended March 31, 2007:
Yen in millions
Inter-segment
Elimination/
Automotive Financial Services All Other Unallocated Amount Consolidated
Net revenues
Sales to external customers ........................................ ¥21,914,168 ¥ 1,277,994 ¥ 755,929 ¥ — ¥23,948,091
Inter-segment sales and transfers .............................. 13,838 22,554 567,802 (604,194) —
Total.......................................................................... 21,928,006 1,300,548 1,323,731 (604,194) 23,948,091
Operating expenses ........................................................ 19,889,178 1,142,053 1,284,052 (605,875) 21,709,408
Operating income............................................................ ¥ 2,038,828 ¥ 158,495 ¥ 39,679 ¥ 1,681 ¥ 2,238,683
Assets .............................................................................. ¥13,297,362 ¥13,735,434 ¥1,459,965 ¥4,082,018 ¥32,574,779
Investment in equity method investees ......................... 1,664,938 303,271 — 59,072 2,027,281
Depreciation expenses.................................................... 950,762 402,876 28,956 — 1,382,594
Capital expenditure ......................................................... 1,570,875 1,268,186 47,948 (51,192) 2,835,817
U.S. dollars in millions
Inter-segment
Elimination/
Automotive Financial Services All Other Unallocated Amount Consolidated
Net revenues
Sales to external customers ........................................ $185,635 $ 10,826 $ 6,403 $ — $202,864
Inter-segment sales and transfers .............................. 117 191 4,810 (5,118) —
Total.......................................................................... 185,752 11,017 11,213 (5,118) 202,864
Operating expenses ........................................................ 168,481 9,674 10,877 (5,132) 183,900
Operating income............................................................ $ 17,271 $ 1,343 $ 336 $ 14 $ 18,964
Assets .............................................................................. $112,642 $116,353 $12,367 $34,579 $275,941
Investment in equity method investees ......................... 14,104 2,569 — 500 17,173
Depreciation expenses.................................................... 8,054 3,413 245 — 11,712
Capital expenditure ......................................................... 13,307 10,743 406 (434) 24,022