YAMAHA CORPORATION
YAMAHA CORPORATION
YAMAHA CORPORATION
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Millions of Yen<br />
Asia, Eliminations<br />
Year ended March 31, 2001<br />
I. Sales and operating income<br />
Japan<br />
North<br />
America Europe<br />
Oceania and<br />
other areas Total<br />
or unallocated<br />
amounts Consolidated<br />
Sales to external customers........................... ¥327,414 ¥89,546 ¥72,719 ¥29,423 ¥519,104 ¥ — ¥519,104<br />
Intersegment sales or transfers ..................... 150,541 1,630 603 65,043 217,819 (217,829) —<br />
Total sales .................................................... 477,956 91,177 73,323 94,466 736,924 (217,829) 519,104<br />
Operating expenses ...................................... 464,552 85,421 71,975 91,434 713,384 (217,281) 496,102<br />
Operating income ......................................... ¥ 13,404 ¥ 5,755 ¥ 1,348 ¥ 3,032 ¥ 23,539 ¥ (538) ¥ 23,001<br />
II. Total assets........................................... ¥422,228 ¥44,902 ¥31,847 ¥45,364 ¥544,343 ¥ (21,857) ¥522,486<br />
Notes: (1) Geographical segments are divided into categories based on their geographical proximity.<br />
(2) Major nations or regions are included in each geographical segment:<br />
(a) North America—U.S.A., Canada<br />
(b) Europe—Germany, England<br />
(c) Asia, Oceania and other areas—Singapore, Australia<br />
Overseas Sales<br />
Millions of Yen<br />
Asia, Oceania<br />
Year ended March 31, 2002<br />
Overseas sales:<br />
North America Europe and other areas Total<br />
Overseas sales............................................................................................ ¥93,524 ¥73,458 ¥47,472 ¥214,455<br />
Consolidated net sales................................................................................ — — — 504,406<br />
% of consolidated net sales........................................................................ 18.5% 14.6% 9.4% 42.5%<br />
Thousands of U.S. Dollars<br />
Asia, Oceania<br />
Year ended March 31, 2002<br />
Overseas sales:<br />
North America Europe and other areas Total<br />
Overseas sales........................................................................................ $701,869 $551,280 $356,263 $1,609,418<br />
Consolidated net sales............................................................................ — — — 3,785,411<br />
% of consolidated net sales.................................................................... 18.5% 14.6% 9.4% 42.5%<br />
Millions of Yen<br />
Asia, Oceania<br />
Year ended March 31, 2001<br />
Overseas sales:<br />
North America Europe and other areas Total<br />
Overseas sales............................................................................................ ¥91,720 ¥72,957 ¥45,886 ¥210,565<br />
Consolidated net sales................................................................................ — — — 519,104<br />
% of consolidated net sales........................................................................ 17.7% 14.1% 8.8% 40.6%<br />
17. SUBSEQUENT EVENT<br />
Appropriations of retained earnings<br />
The following appropriations of retained earnings, which have not been reflected in the accompanying consolidated<br />
financial statements for the year ended March 31, 2002, were approved at a general meeting of the shareholders of the<br />
Company held on June 27, 2002:<br />
Thousands of<br />
Millions of Yen U.S. Dollars<br />
Cash dividends ........................................................................................................................................ ¥825 $6,191<br />
Yamaha Corporation Annual Report 2002 Notes to Consolidated Financial Statements<br />
37
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