Isuzu 2015 Annual Report Download - page 39

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37
Isuzu Motors Limited
■
Annual Report 2015
FINANCIAL SECTION
c) Information by major customer
Millions of yen
b) Geographical information
(i
) Net sales
Millions of yen
Millions of yen
Total
1,879,442
Total
617,714
Other
856,745
Other
49,243
Thailand
341,096
Thailand
80,521
Japan
681,601
Japan
487,950
Thousands of U.S. dollars
Thousands of U.S. dollars
Total
15,639,864
Total
5,140,342
Other
7,129,442
Other
409,778
Thailand
2,838,447
Thailand
670,063
Japan
5,671,974
Japan
4,060,500
(ii) Property, plant and equipment
Name of customers
Tri Petch Isuzu Sales Co., Ltd 320,201 2,664,567
(3) Information on impairment loss of noncurrent assets by business
segment
Year ended March 31, 2015
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 expense of goodwill and remaining
unamortized balance by business segment
Year ended March 31, 2015
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, 2015
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.
(2) The amount of the capital surplus decreased due to the transaction
with minority shareholders
9,082 million yen ($75,584 thousands)
Sales to third parties
Total
1,879,442
Other
341,922
Engines
and
components
109,852
Parts for
overseas
production
92,161
Vehicles
1,335,506
Sales to third parties
Total
15,639,864
Other
2,845,320
Engines
and
components
914,141
Parts for
overseas
production
766,929
Vehicles
11,113,472
Thousands of U.S. dollars
17. Subsequent Event
We have no subsequent events for the current fiscal year.
18. Segment Information
(1) Segment information
Year ended March 31, 2015
The Company and its consolidated subsidiaries compose 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, 2015
a) Information by product and service
Net sales
Millions of yen Thousands of
U.S. dollars
(Notes) Net sales are geographically classified by country or region in
which customers are located.
(Notes) Net sales are geographically classified by country or region in
which customers are located.