Isuzu 2011 Annual Report Download - page 33

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Isuzu Motors Limited ■ Annual Report 2011
Sales to third parties
Total
1,415,544
Other
271,428
Engines
and
components
183,808
Parts for
overseas
production
73,997
Vehicles
886,309
16. Segment Information
(1)
Segment information
Year ended March 31, 2011
The Company and its consolidated subsidiaries are composed of
a single business segment, primarily engaged in manufacture and sale
of vehicles and its components, industrial engines.
Therefore the disclosure of segment information is omitted.
(2)
Related information
Year ended March 31, 2011
a) Information by each product and service
Sales to third parties
Millions of yen
Total
17,023,991
Other
3,264,324
Engines
and
components
2,210,568
Parts for
overseas
production
889,929
Vehicles
10,659,170
Thousands of U.S. dollars
b) Geographical information
(i
) Net sales
Millions of yen
Total
1,415,544
Other
564,703
Thailand
352,265
Japan
498,576
Notes: Net sales are geographically classified by country or region
in which customers are located.
Thousands of U.S. dollars
Total
17,023,991
Other
6,791,378
Thailand
4,236,507
Japan
5,996,105
(ii) Property, plant and equipment
As property, plant and equipment which are located in Japan
constitutes more than 90% of the consolidated totals for the
year ended March 31, 2011, this information is not shown.
c) Information by each major customer
Millions of yen
Net sales
249,469
167,996
Name of customers
Tri Petch Isuzu Sales Co., Ltd
ITOCHU Corporation
Thousands of U.S. dollars
Net sales
3,000,233
2,020,403
Name of customers
Tri Petch Isuzu Sales Co., Ltd
ITOCHU Corporation
(3) Information on impairment loss in noncurrent assets
by business segment
Year ended March 31, 2011
The Company and its consolidated subsidiaries are composed of a
single business segment, primarily engaged in manufacture and sale
of vehicles and its components, industrial engines.
Therefore the disclosure of this information is omitted.
(4) Information on amortization of goodwill and unamortized
balance by business segment
Year ended March 31, 2011
The Company and its consolidated subsidiaries are composed of a
single business segment, primarily engaged in manufacture and sale
of vehicles and its components, industrial engines.
Therefore the disclosure of this information is omitted.
(5) Information on negative goodwill by business segment
Year ended March 31, 2011
The Company and its consolidated subsidiaries are composed of a
single business segment, primarily engaged in manufacture and sale
of vehicles and its components, industrial engines.
Therefore the disclosure of this information is omitted.
Note: “Accounting Standard for Disclosures about Segments of an Enterprise and
Related information” (ASBJ Statement No.17, March 27, 2009) and “Guidance
on the Accounting Standard for Disclosures about Segments of an Enterprise and
Related information” (ASBJ Guidance No.20, March 21, 2008) were adopted for the
fiscal year ended March 31, 2011.
14. Loss on Disaster
The amounts of “Loss on disaster” reported as extraordinary losses
during the current consolidated fiscal year, are losses causes by the
Great East Japan Earthquake. Details are as follows.
Thousands of
Details Millions of yen U.S. dollars
Impairment loss on properties and inventories
Expenses for demolition of disaster-damaged assets, etc.
Expenses for restoring damaged assets to original state, etc.
Fixed cost during the suspension of production
and business operations
Loss from exemption of debts incurred by disaster-affected
agents and distributors, and expenses for special
payment and recovery assistance
Expenses for special payment and recovery assistance,
such as hotel cost, to employees and offi cers
Total
¥ 1,400
68
551
6,633
373
4
¥ 9,031
$ 16,841
819
6,631
79,775
4,495
51
$ 108,614
15. Notes to Consolidated Statements of
Comprehensive Income
(1) Comprehensive income for the last fiscal year ended March 31, 2010
Millions of yen
Comprehensive income attributable to owners of the parent
Comprehensive income attributable to minority interests
Total
¥ 16,985
6,472
¥ 23,457
(2) Other comprehensive income for the last fiscal year ended
March 31, 2010
Millions of yen
Unrealized holding gain on securities
Unrealized gain from hedging instruments
Foreign currency translation adjustments
Share of other comprehensive income of associates accounted
for using the equity method
Total
¥ 1,951
(105)
6,312
1,977
¥ 10,136