Mitsubishi 2014 Annual Report Download - page 63

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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,
2014 2013 2014
Net sales:
Japan ¥1,744,352 ¥1,444,627 $16,948,621
North America 267,262 175,096 2,596,796
Europe 128,651 120,849 1,250,011
Asia 616,680 659,364 5,991,844
Oceania 209,093 163,719 2,031,608
Other 30,414 27,632 295,515
Total 2,996,453 2,591,290 29,114,397
Adjustment (903,044) (776,177) (8,774,237)
Grand total ¥2,093,409 ¥1,815,113 $20,340,159
Operating income (loss):
Japan ¥ 68,387 ¥ 9,253 $ 664,474
North America 2,718 (6,005) 26,413
Europe 8,225 11,285 79,919
Asia 42,300 57,253 411,007
Oceania 4,682 (2,576) 45,501
Other 1,046 979 10,165
Total 127,361 70,189 1,237,482
Adjustment (3,927) (2,807) (38,158)
Grand total ¥ 123,434 ¥ 67,382 $ 1,199,323
(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,
2014 2013
Customer: Mitsubishi Corporation Mitsubishi Corporation
Net sales: ¥272,020 million
($2,643,031 thousand)
¥272,076 million
Relevant
segment
Automobiles Automobiles
Information on impairment losses relating to property, plant equip-
ment by reportable segments
(In millions of yen)
For the year ended March 31, 2014
Impairment loss:
Automobiles ¥6,902
Financial services —
Total ¥ 6,902
No significant items to be reported for the year ended March 31, 2013.
Information on the amortization and balance of goodwill by report-
able segments
No significant items to be reported for the years ended March 31,
2014 and 2013.
Information on gains due to negative goodwill by reportable
segments
No significant items to be reported for the year ended March 31,
2014 and not applicable for the year ended March 31, 2013.
22. Related Party Transactions
MMC entered into the following transactions with related parties
during the years ended March 31, 2014 and 2013:
Related Party Transactions
Transactions between MMC and the Related Parties
(a) Transactions with the parent or major shareholders (major corpo-
rate shareholders) of the reporting company (MMC)
March 31, 2014
Party type: Major shareholder
Party name: Mitsubishi Corporation
Address: Chiyoda-Ku, Tokyo, Japan
Capital: ¥204,447 million
($1,986,465 thousand)
Business: Wholesale trading
% of voting stock held: Direct 10.07 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: ¥272,016 million
($2,642,992 thousand)
Account title: Accounts receivable
Balance at year end: ¥25,494 million
($247,713 thousand)
March 31, 2013
Party type: Major shareholder
Party name: Mitsubishi Corporation
Address: Chiyoda-Ku, Tokyo, Japan
Capital: ¥204,447 million
Business: Wholesale trading
% of voting stock held: Direct 14.00 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: ¥272,074 million
Account title: Accounts receivable
Balance at year end: ¥26,800 million
MITSUBISHI MOTORS CORPORATION
Annual Report 2014 61