Sustained Innovation and Creativity - Toyota Industries Corporation

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18. Segment information(1) Business segmentsAs of and for the years ended March 31, 2006, 2005 and 2004:Thousands ofMillions of yenU.S. dollars2006 2005 20042006Sales:AutomobileOutside customer sales ¥ 746,796 ¥ 616,200 ¥ 603,863 $ 6,357,334Intersegment transactions 20,768 18,223 15,698 176,794767,564 634,423 619,561 6,534,128Materials Handling EquipmentOutside customer sales 595,237 503,990 443,444 5,067,141Intersegment transactions 482 149 138 4,103595,719 504,139 443,582 5,071,244LogisticsOutside customer sales 65,145 – – 554,567Intersegment transactions 6,356 – – 54,10771,501 – – 608,674Textile MachineryOutside customer sales 49,789 43,902 45,969 423,844Intersegment transactions 23 25 16 19649,812 43,927 45,985 424,040OthersOutside customer sales 48,989 77,446 71,103 417,034Intersegment transactions 20,851 21,579 14,132 177,50169,840 99,025 85,235 594,535Subtotal 1,554,436 1,281,514 1,194,363 13,232,621Elimination of intersegment transactions (48,480) (39,976) (29,984) (412,701)Total ¥1,505,956 ¥1,241,538 ¥1,164,379 $12,819,920Operating costs and expenses:Automobile ¥ 747,469 ¥ 611,660 ¥ 592,031 $ 6,363,063Materials Handling Equipment 556,950 478,054 424,233 4,741,211Logistics 69,914 – – 595,165Textile Machinery 49,883 44,698 45,885 424,645Others 66,107 93,782 79,485 562,756Elimination of intersegment transactions (48,407) (39,776) (29,886) (412,080)Total ¥1,441,916 ¥1,188,418 ¥1,111,748 $12,274,760Operating income (loss):Automobile ¥ 20,095 ¥ 22,763 ¥ 27,530 $ 171,065Materials Handling Equipment 38,769 26,085 19,349 330,033Logistics 1,587 – – 13,509Textile Machinery (71) (771) 100 (605)Others 3,733 5,243 5,750 31,779Elimination of intersegment transactions (73) (200) (98) (621)Total ¥ 64,040 ¥ 53,120 ¥ 52,631 $ 545,16092 Toyota Industries Corporation Annual Report 2006
2006 2005 20042006Assets:Automobile ¥ 420,205 ¥ 407,436 ¥ 338,247 $ 3,577,126Materials Handling Equipment 509,366 465,832 406,384 4,336,137Logistics 106,356 – – 905,389Textile Machinery 16,517 25,622 24,744 140,606Others 103,083 148,712 100,626 877,526Corporate assets or elimination 2,089,814 1,279,222 1,141,994 17,790,193Total ¥3,245,341 ¥2,326,824 ¥2,011,995 $27,626,977Depreciation and amortization:Automobile ¥ 48,370 ¥ 37,075 ¥ 35,793 $ 411,765Materials Handling Equipment 30,044 27,016 23,538 255,759Logistics 3,310 – – 28,177Textile Machinery 1,011 898 931 8,606Others 4,544 5,215 5,443 38,682Corporate or elimination of intersegment transactions 9 9 (353) 77Total ¥ 87,288 ¥ 70,213 ¥ 65,352 $ 743,066Capital expenditures:Automobile ¥ 101,897 ¥ 92,692 ¥ 48,793 $ 867,430Materials Handling Equipment 43,521 33,973 32,205 370,486Logistics 4,046 – – 34,443Textile Machinery 731 1,613 1,204 6,223Others 8,620 8,223 7,749 73,380Corporate or elimination of intersegment transactions 21 5 (442) 179Total ¥ 158,836 ¥ 136,506 ¥ 89,509 $ 1,352,141Main products of each segment are as follows:Millions of yenThousands ofU.S. dollarsAutomobile ............................................Passenger vehicles, diesel and gasoline engines, car air-conditioning compressorsMaterials handling equipment............Counterbalanced lift trucks, warehouse trucks, automated storage and retrieval systems, truck mount aerial work platformsLogistics ..................................................Transportation services, logistics planning, operation of distribution centers, collection and delivery of cash and management ofsales proceedsTextile machinery ..................................Ring spinning frames, air-jet looms, water-jet loomsOthers .....................................................Semiconductor package substratesCorporate assets included in corporate assets or elimination consist mainly of cash and cash equivalents, short-terminvestments and investments in securities held by the Company.Changes in business segmentThe logistics-related business, which was included in the Others Segment until the previous fi scal year, has beenseparated and declared independently as the Logistics Segment starting from this fi scal year. In fi scal 2005, the LogisticsSegment posted net sales of ¥37,913 million, an operating loss of ¥650 million, assets of ¥78,951 million, depreciation andamortization of ¥1,323 million and capital expenditures of ¥2,930 million.Toyota Industries Corporation Annual Report 200693
Page 1 and 2:
ANNUAL REPORTYear ended March 31, 2
Page 3 and 4:
Contents24614Consolidated Financial
Page 5 and 6:
Net SalesOperating IncomeNet Income
Page 7 and 8:
Tadashi IshikawaChairmanTetsuro Toy
Page 9 and 10:
Record-Breaking Results for Fiscal
Page 11 and 12:
Further Deploying Our Engine Busine
Page 13 and 14:
examples, each division undertakes
Page 15 and 16:
progress in globalizing its busines
Page 17 and 18:
Logistics SegmentTextile Ma chin er
Page 19 and 20:
Toyota Material Handling Group—Ma
Page 21 and 22:
Business Activities in Fiscal 2006J
Page 23 and 24:
Looking AheadJapanese MarketThe yea
Page 25 and 26:
Products for the Japanese MarketPro
Page 27 and 28:
Products for the European MarketPle
Page 29 and 30:
Breakthrough Innovations and Cuttin
Page 31 and 32:
variable-displacementcompressors, w
Page 33 and 34:
Vehicle BusinessAdvantages as a Com
Page 35 and 36:
Project. This project involves the
Page 37 and 38:
Car ElectronicsToyota Industries’
Page 39 and 40:
Semiconductor Package SubstratesToy
Page 41 and 42:
Creating Logistics Solutions by Ado
Page 43 and 44: Focus onBusiness6Textile Ma chin er
Page 45 and 46: ExploringToyota IndustriesToyota In
Page 47 and 48: of the Toyota Material Handling Gro
Page 49 and 50: New Products Developed and Launched
Page 51 and 52: Corporate Governance Structure of T
Page 53 and 54: Environmental and Social Contributi
Page 55 and 56: Social Contribution ActivitiesToyot
Page 57 and 58: 1990s - 2000s -1990Sprinter Carib (
Page 59 and 60: Directors, Corporate Auditors and M
Page 61 and 62: Company NameLocationCapital(thousan
Page 63 and 64: Fi nan cial Sec tion626474767778799
Page 65 and 66: Millions of yen2002 2001 2000 1999
Page 67 and 68: Operating Income andOperating Incom
Page 69 and 70: Net Sales ofTextile MachinerySegmen
Page 71 and 72: Cash Flows(¥ Billion)150100500(50)
Page 73 and 74: Toyota Industries intends to use re
Page 75 and 76: Signifi cant Accounting Policies an
Page 77 and 78: LIABILITIES, MINORITY INTERESTS AND
Page 79 and 80: Consolidated Statements of Sharehol
Page 81 and 82: Notes to Consolidated Financial Sta
Page 83 and 84: (15) Hedge accounting(a) Method of
Page 85 and 86: (2) As of and for the year ended Ma
Page 87 and 88: 7. Assets pledged as collateral(1)
Page 89 and 90: 13. Derivative instruments(1) Quali
Page 91 and 92: 15. Income taxes(1) The signifi can
Page 93: (2) Operating leases (as a lessee)P
Page 97 and 98: 2006 2005 20042006Assets:Japan ¥ 8
Page 99 and 100: 20. Net income per share (EPS)Basis
Page 101 and 102: Toyota Industriesin NumbersToyota I
Page 103 and 104: (Years ended March 31)Net Sales and
Page 105 and 106: (Years ended March 31)Cash Dividend
Page 107 and 108: PublicationsOur Corporate Brochure
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Sustained Innovation and Creativity - Toyota Industries Corporation

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