Mitsubishi 2012 Annual Report Download - page 57

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(Supplementary information)
Net sales and operating income (loss) classified by the geographic
location of MMC and its consolidated subsidiaries
(In millions of yen)
(In thousands
of U.S. dollars)
For the year ended March 31,
2012 2011 2012
Net sales:
Japan ¥1,515,165 ¥1,557,329 $18,434,910
North America 188,705 182,013 2,295,966
Europe 203,692 223,740 2,478,306
Asia 448,171 410,001 5,452,874
Oceania 162,151 163,796 1,972,890
Other 24,981 29,609 303,948
Total 2,542,867 2,566,491 30,938,896
Adjustment (735,574) (737,993) (8,949,682)
Grand total ¥1,807,293 ¥1,828,497 $21,989,214
Operating income (loss):
Japan ¥ 25,796 ¥ (13,342) $ 313,865
North America 1,249 (2,972) 15,207
Europe 8,442 18,629 102,717
Asia 35,296 35,284 429,447
Oceania 1,363 5,193 16,588
Other 1,090 1,902 13,267
Total 73,239 44,695 891,094
Adjustment (9,564) (4,421) (116,366)
Grand total ¥ 63,674 ¥ 40,274 $ 774,728
(Note)
Main countries and regions outside Japan are grouped as follows:
(1) North America ........... The United States
(2) Europe ...................... The Netherlands, Germany, Russia,
(3) Asia ........................... Thailand, The Philippines
(4) Oceania ..................... Australia, New Zealand
(5) Other ......................... U.A.E., Puerto Rico
Information on major customers
For the year ended March 31,
2012 2011
Customer: Mitsubishi Corporation Mitsubishi Corporation
Net sales: ¥296,529 million
($3,607,855 thousand)
¥303,109 million
Relevant
segment
Automobiles Automobiles
Information on impairment losses relating to property, plant equip-
ment by reportable segments
(In millions of yen)
(In thousands
of U.S. dollars)
For the year ended March 31,
2012 2011 2012
Impairment loss:
Automobiles ¥16,336 ¥2,977 $198,764
Financial services ———
Total ¥16,336 ¥2,977 $198,764
Information on the amortization and balance of goodwill by report-
able segments
No significant items to be reported for the years ended March 31,
2012 and 2011.
Information on gain on negative goodwill by reportable segments
Not applicable for the year ended March 31, 2012 and no signifi-
cant items to be reported for the year ended March 31, 2011.
22. Related Party Transactions
MMC entered into the following transactions with related parties
during the years ended March 31, 2012 and 2011:
Related Party Transactions
Transactions between MMC and the Related Parties
(a) Transaction with the parent or major shareholder (major corpo-
rate shareholder) of the reporting company (MMC)
March 31, 2012
Party type: Major shareholder
Party name: Mitsubishi Corporation
Address: Chiyoda-Ku, Tokyo, Japan
Capital: ¥204,447 million
($2,487,492 thousand)
Business: Wholesale trading
% of voting stock held: Direct 13.99 Indirect 0.00
Relationship with the Related
Party:
Sales of products; import of
materials for production;
mutual directorships
Detail of transaction: Sales of products
Transaction amount: ¥296,523 million
($3,607,785 thousand)
Account title: Accounts receivable
Balance at year end: ¥19,626 million
($238,798 thousand)
MITSUBISHI MOTORS CORPORATION
Annual Report 2012 55