Annual Report 2012


>> P.69

3.INFORMATIONONOPERATINGREVENUES,INCOMEORLOSS,ASSETS,ANDOTHERITEMSBYEACHREPORTINGSEGMENTREPORTINGSEGMENTINFORMATIONFORTHEYEARSENDEDMARCH31,2012AND2011CONSISTEDOFTHEFOLLOWING:MILLIONSOFYENYEARENDEDMARCH31,2012CONTAINERSHIPBULKSHIPPINGOTHER*1TOTALADJUSTMENTSANDELIMINATIONS*2CONSOLIDATED1.REVENUES:(1)OPERATINGREVENUESFROMCUSTOMERS¥395,460¥463,507¥113,344¥972,311¥—¥972,311(2)INTRA-GROUPREVENUESANDTRANSFERS3,6082,08043,09748,785(48,785)—2.TOTALREVENUES399,068465,587156,4411,021,096(48,785)972,3113.SEGMENT(LOSS)INCOME*3¥(41,773)¥(8,628)¥6,606¥(43,795)¥(5,161)¥(48,956)4.SEGMENTASSETS¥160,343¥735,170¥159,374¥1,054,887¥11,762¥1,066,649(1)DEPRECIATIONANDAMORTIZATION¥5,233¥38,727¥5,218¥49,178¥866¥50,044(2)AMORTIZATIONOFGOODWILL573,2571333,447—3,447(3)INTERESTINCOME4275661491,142(18)1,124(4)INTERESTEXPENSES5768,1924719,239239,262(5)EQUITYINEARNINGS(LOSS)OFAFfiLIATES338209(0)547—547(6)INVESTMENTSINAFfiLIATESACCOUNTEDFORBYTHEEQUITYMETHOD2,2692,7495,13510,153—10,153(7)INCREASEINVESSELS,PROPERTYANDEQUIPMENT,ANDINTANGIBLEASSETS25,161208,9804,237238,378818239,196MILLIONSOFYENYEARENDEDMARCH31,2011CONTAINERSHIPBULKSHIPPINGOTHER*1TOTALADJUSTMENTSANDELIMINATIONS*4CONSOLIDATED1.REVENUES:(1)OPERATINGREVENUESFROMCUSTOMERS¥444,971¥447,111¥93,003¥985,085¥—¥985,085(2)INTRA-GROUPREVENUESANDTRANSFERS2,4381,73641,61945,793(45,793)—2.TOTALREVENUES447,409448,847134,6221,030,878(45,793)985,0853.SEGMENTINCOME*3¥29,006¥16,991¥4,739¥50,736¥(3,386)¥47,3504.SEGMENTASSETS¥174,629¥659,509¥153,163¥987,301¥45,204¥1,032,505(1)DEPRECIATIONANDAMORTIZATION¥3,889¥34,314¥5,548¥43,751¥971¥44,722(2)AMORTIZATIONOFGOODWILL(29)2,89572,873—2,873(3)INTERESTINCOME3155521471,014(122)892(4)INTERESTEXPENSES6957,4425318,668(104)8,564(5)EQUITYINEARNINGS(LOSS)OFAFfiLIATES386(381)97102—102(6)INVESTMENTSINAFfiLIATESACCOUNTEDFORBYTHEEQUITYMETHOD5,8045,4355,11016,349—16,349(7)INCREASEINVESSELS,PROPERTYANDEQUIPMENT,ANDINTANGIBLEASSETS27,882116,7973,576148,255738148,99369ANNUALREPORT2012


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