Detailed Interim Results 4/5B
Toyota Motor Corporation
24 December 2002
2. Geographical Segment Information
FY 2002 semi-annual (April 2001 through September 2001) (in millions of Yen)
Japan North Europe Other Total Elimination and/or Consolidated
America unallocated assets
Net sales
(1) Sales 3,132,091 2,642,610 598,600 460,258 6,833,560 ---- 6,833,560
to
external
customers
(2) 1,789,492 81,157 18,054 48,690 1,937,395 (1,937,395) ----
Intersegme
nt sales
or
transfers
Total 4,921,583 2,723,768 616,655 508,948 8,770,956 (1,937,395) 6,833,560
Operating 4,509,117 2,618,816 621,872 505,417 8,255,223 (1,928,244) 6,326,979
expenses
Operating 412,466 104,951 (5,217) 3,531 515,732 (9,150) 506,581
income
(loss)
(Notes)
1. The division of countries and regions
The division of countries and regions is based on geographic proximity.
2. Main countries and regions in each segment
North America -- U.S.A., Canada
Europe -- Belgium, Germany, United Kingdom
Other -- Thailand, Australia
3. The following table is a breakdown by segment of the assets belonging to each segment.
Unallocated corporate assets included in 'Elimination and/or unallocated assets' is JPY3,011,167 million, and
consists primarily of funds such as cash and deposits, marketable securities and portion of investments in securities
of TMC.
(in millions of Yen)
Japan North America Europe Other Total Elimination and/or Consolidated
unallocated assets
Assets 8,907,241 5,551,040 973,730 800,994 16,233,007 2,063,734 18,296,742
FY 2003 semi-annual (April 2002 through September 2002) (in millions of Yen)
Japan North Europe Other Total Elimination and/or Consolidated
America unallocated assets
Net sales
(1) Sales to 3,300,299 3,091,451 714,199 780,731 7,886,681 ---- 7,886,681
external
customers
(2) 2,088,302 127,371 32,043 43,169 2,290,887 (2,290,887) ----
Intersegment
sales or
transfers
Total 5,388,602 3,218,822 746,243 823,901 10,177,568 (2,290,887) 7,886,681
Operating 4,852,733 3,039,678 740,825 799,339 9,432,577 (2,276,723) 7,155,853
expenses
Operating 535,868 179,144 5,417 24,561 744,991 (14,163) 730,827
income (loss)
(Notes)
1. The division of countries and regions
The division of countries and regions is based on geographic proximity.
2. Main countries and regions in each segment
North America -- U.S.A., Canada
Europe -- Belgium, Germany, United Kingdom
Other -- Thailand, Australia
3. The following table is a breakdown by segment of the assets belonging to each segment.
Unallocated corporate assets included in 'Elimination and/or unallocated assets' is JPY3,354,735 million, and
consists primarily of funds such as cash and deposits, marketable securities and portion of investments in securities
of TMC.
(in millions of Yen)
Japan North America Europe Other Total Elimination and/or Consolidated
unallocated assets
Assets 8,928,115 6,457,512 1,301,488 967,875 17,654,992 2,301,945 19,956,937
FY 2002 (April 2001 through March 2002) (in millions of Yen)
Japan North Europe Other Total Elimination and/or Consolidated
America unallocated assets
Net sales
(1) Sales 6,698,686 5,587,784 1,537,324 1,282,502 15,106,297 ---- 15,106,297
to
external
customers
(2) 3,835,050 244,552 57,137 117,923 4,254,664 (4,254,664) ----
Intersegmen
t sales or
transfers
Total 10,533,737 5,832,337 1,594,461 1,400,426 19,360,962 (4,254,664) 15,106,297
Operating 9,663,410 5,566,687 1,606,867 1,380,671 18,217,637 (4,234,810) 13,982,827
expenses
Operating 870,326 265,649 (12,405) 19,754 1,143,324 (19,853) 1,123,470
income
(loss)
(Notes)
1. The division of countries and regions
The division of countries and regions is based on geographic proximity.
2. Main countries and regions in each segment
North America -- U.S.A., Canada
Europe -- Belgium, Germany, United Kingdom
Other -- Thailand, Australia
3. The following table is a breakdown by segment of the assets belonging to each segment.
Unallocated corporate assets included in 'Elimination and/or unallocated assets' is JPY3,016,176 million, and
consists primarily of funds such as cash and deposits, marketable securities and portion of investments in securities
of TMC.
(in millions of Yen)
Japan North America Europe Other Total Elimination and/or Consolidated
unallocated assets
Assets 9,253,687 6,534,782 1,215,021 960,048 17,963,539 1,925,397 19,888,937
3. Overseas Sales
FY 2002 semi-annual (April 2001 through September 2001) (in millions of Yen)
North America Europe Other Total
I Overseas sales 2,713,208 616,333 895,050 4,224,592
II Consolidated sales 6,833,560
III Ratio of overseas sales to consolidated sales % % % %
39.7 9.0 13.1 61.8
(Notes)
1. The division of countries and regions
The division of countries and region is based on geographic proximity.
2. Main countries and regions in each division
North America -- U.S.A., Canada
Europe -- Germany, United Kingdom
Other -- Thailand, Australia
3. Overseas sales means sales by TMC and its consolidated subsidiaries from countries or regions outside of Japan.
FY 2003 semi-annual (April 2002 through September 2002) (in millions of Yen)
North America Europe Other Total
I Overseas sales 3,216,881 717,383 1,328,687 5,262,952
II Consolidated sales 7,886,681
III Ratio of overseas sales to consolidated sales % % % %
40.8 9.1 16.8 66.7
(Notes)
1. The division of countries and regions
The division of countries and regions is based on geographic proximity.
2. Main countries and regions in each division
North America -- U.S.A., Canada
Europe -- Germany, United Kingdom
Other -- Thailand, Australia
3. Overseas sales means sales by TMC and its consolidated subsidiaries from countries or regions outside of Japan.
FY 2002 (April 2001 through March 2002) (in millions of Yen)
North America Europe Other Total
I Overseas sales 5,796,721 1,572,732 2,168,685 9,538,139
II Consolidated sales 15,106,297
III Ratio of overseas sales to consolidated sales % % % %
38.4 10.4 14.3 63.1
(Notes)
1. The division of countries and regions
The division of countries and regions is based on geographic proximity.
2. Main countries and regions in each division
North America -- U.S.A., Canada
Europe -- Germany, United Kingdom
Other -- Thailand, Australia
3. Overseas sales means sales by TMC and its consolidated subsidiaries from countries or regions outside of Japan.
END
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