Trust Recovery Growth Vitalization - Marubeni

Notes to Consolidated Financial Statements
Effective April 1, 2003, the name of the IT segment was changed to the Telecom and information business segment.
The accounting policies of the reportable segments are the accounting principles generally accepted in Japan.
Corporate and elimination includes differences in accounting principles generally accepted in Japan and those in the United States. The
principal differences are described in Note 1.
Intersegment transactions are generally priced in accordance with the prevailing market prices.
Revenues from external customers by country for the year ended March 31, 2005, 2004 and 2003 were as follows:
Thousands of
Millions of yen U.S. dollars
Country 2005 2004 2003 2005
Japan .................................................................................................. ¥2,235,433 ¥2,074,965 ¥2,004,744 $20,891,897
United States of America ................................................................... 404,195 429,211 406,922 3,777,523
United Kingdom ................................................................................. 104,993 80,427 78,167 981,243
Other .................................................................................................. 294,031 189,566 191,334 2,747,954
Total ............................................................................................... ¥3,038,652 ¥2,774,169 ¥2,681,167 $28,398,617
Revenues from external customers are attributed to countries based on the location of operations.
Long-lived assets, including property leased to others, by country as of March 31, 2005 and 2004 were as follows:
Millions of yen
Thousands of
U.S. dollars
Country 2005 2004 2005
Japan ............................................................................................................................. ¥481,329 ¥513,060 $4,498,402
United States of America .............................................................................................. 115,689 115,985 1,081,206
Philippines ..................................................................................................................... 60,604 67,817 566,393
Other ............................................................................................................................. 158,570 94,499 1,481,962
Total .......................................................................................................................... ¥816,192 ¥791,361 $7,627,963
Revenues from external customers by product for the years ended March 31, 2005, 2004 and 2003 were as follows:
Millions of yen
Thousands of
U.S. dollars
Product 2005 2004 2003 2005
Machinery .......................................................................................... ¥ 536,028 ¥ 418,960 ¥ 431,029 $ 5,009,607
Energy ................................................................................................ 48,842 38,300 37,626 456,467
Metals ................................................................................................ 299,195 255,300 246,809 2,796,215
Chemicals .......................................................................................... 696,714 594,733 557,318 6,511,346
Forest products and general merchandise ......................................... 334,475 346,164 337,823 3,125,935
Agri-marine products .......................................................................... 662,389 623,150 546,776 6,190,552
Textile ................................................................................................ 314,568 327,246 337,517 2,939,888
Development and construction .......................................................... 146,441 170,316 186,269 1,368,607
Total ............................................................................................... ¥3,038,652 ¥2,774,169 ¥2,681,167 $28,398,617
There is no concentration by customer.
15 Foreign Currency Transactions
Net foreign currency transaction gains and losses included in other
income–net amounted to ¥2,713 million ($25,355 thousand) of gains
for the year ended March 31, 2005 and ¥5,087 million and ¥5,331
million of losses for the years ended March 31, 2004 and 2003,
respectively.
Net foreign currency transaction gains and losses include
translation gains and losses resulting from remeasuring the financial
statements of certain subsidiaries in highly inflationary economies
into Japanese yen.