MITSUBISHI ESTATE Annual Report 2013
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4818Segment InformationThe reportable segments of the Group are components for which discrete nancial information is available and whose operating results are regularly reviewed by the board of directors and other committees to make decisions about resource allocation and to assess performance. Business performances are aggregated according to business areas that consist of multiple business groups and de ned as organizational units having common business objectives and management responsibilities within the Group, and such aggregated business areas are disclosed as reportable segments. The Company and its consolidated subsidiaries are primarily engaged in the real estate business. Their business segments are classi ed in terms of the nature of each operation or service and consist of eight segments: (1) Building Business; (2) Residential Business; (3) Commercial Property Development and Investment; (4) International Business; (5) Investment Management; (6) Architectural Design and Engineering; (7) Hotels Business; (8) Real Estate Services; and (9) Other businesses.The reportable segment information of the Company and its consolidated subsidiaries for the years ended March 31, 2013 and 2012 is summarized as follows:Millions of yen2013Reportable SegmentsBuildingBusinessResidentialBusinessCommercial Property Development and Investment International BusinessInvestment ManagementArchitecturalDesign and EngineeringHotelBusinessReal Estate ServicesSubtotalOtherTotalEliminations or CorporateConsolidatedRevenue, operating income and assets by reportable segmentRevenue from: External customers¥ 434,743¥310,833¥ 46,113¥ 60,892¥ 7,044¥12,582¥27,841¥26,126¥ 926,176¥ 980¥ 927,157–¥ 927,157 Intersegment or transfers8,0044,5174,165–646,9864571,08325,2803,42728,707¥ (28,707)–Total revenue442,748315,35150,27860,8927,10819,56828,29927,209951,4564,408955,865(28,707)927,157Segment income (loss)¥ 107,667¥ 2,317¥ 11,180¥ 8,371¥ 2,129¥ 1,234¥ 474¥ 1,058¥ 134,434¥ (10)¥ 134,423¥ (16,074)¥ 118,349Segment assets¥3,030,858¥602,166¥432,556¥383,824¥31,240¥23,108¥24,152¥25,103¥4,553,010¥27,261¥4,580,272¥131,248¥4,711,521Other itemsDepreciation and amortization¥ 56,479¥ 2,664¥ 6,248¥ 5,987¥ 38¥ 72¥ 1,088¥ 457¥ 73,036¥ 84¥ 73,121¥ 242¥ 73,364Capital expenditures¥ 128,016¥ 32,254¥ 45,910¥ 5,196¥ 16¥ 39¥ 793¥ 469¥ 212,696¥ 25¥ 212,722¥ 1,759¥ 214,481Thousands of U.S. dollars2013Reportable SegmentsBuildingBusinessResidentialBusinessCommercial Property Development and Investment International BusinessInvestment ManagementArchitecturalDesign and EngineeringHotelBusinessReal Estate ServicesSubtotalOtherTotalEliminations or corporateConsolidatedRevenue, operating income and assets by reportable segmentRevenue from: External customers$ 4,622,469 $3,304,981 $ 490,306 $ 647,445 $ 74,902 $133,780 $296,028 $277,790 $ 9,847,705 $ 10,429 $ 9,858,135 –$ 9,858,135 Intersegment or transfers85,11148,03844,291–68074,2864,86711,518268,79536,442305,237$ (305,237)–Total revenue4,707,5813,353,019534,598647,44575,583208,067300,896289,30810,116,50046,87210,163,373(305,237)9,858,135Segment income (loss)$ 1,144,791 $ 24,639 $ 118,877 $ 89,010 $ 22,643 $ 13,127 $ 5,047 $ 11,258 $ 1,429,396 $ (114)$ 1,429,282 $ (170,909)$ 1,258,372 Segment assets$32,226,030 $6,402,622 $4,599,219 $4,081,068 $332,171 $245,701 $256,802 $266,917 $48,410,535 $289,865 $48,700,401 $1,395,521 $50,095,923 Other itemsDepreciation and amortization$ 600,522 $ 28,333 $ 66,439 $ 63,661 $ 412 $ 772 $ 11,570 $ 4,860 $ 776,571 $ 902 $ 777,474 $ 2,583 $ 780,057 Capital expenditures$ 1,361,149 $ 342,954 $ 488,146 $ 55,253 $ 178 $ 425 $ 8,432 $ 4,988 $ 2,261,529 $ 271 $ 2,261,801 $ 18,703 $ 2,280,505 Millions of yen2012Reportable SegmentsBuildingBusinessResidentialBusinessCommercial Property Development and Investment International BusinessInvestment ManagementArchitecturalDesign and EngineeringHotelBusinessReal Estate ServicesSubtotalOtherTotalEliminations or CorporateConsolidatedRevenue, operating income and assets by reportable segmentRevenue from: External customers¥ 504,100¥341,040¥ 55,650¥ 42,108¥ 5,756¥13,502¥25,093¥24,817¥1,012,070¥ 998¥1,013,069–¥1,013,069 Intersegment or transfers6,7491,783159–1686,4305611,26817,1202,50719,628¥ (19,628)–Total revenue510,850342,82355,80942,1085,92419,93225,65426,0851,029,1913,5061,032,697(19,628)1,013,069Segment income (loss)¥ 146,007¥ 4,792¥ 1,609¥ 8,020¥ 1,464¥ 1,190¥ (278)¥ (57)¥ 162,750¥ 181¥ 162,932¥ (16,632)¥ 146,299Segment assets¥2,915,905¥685,447¥230,467¥328,935¥28,147¥21,520¥23,462¥25,171¥4,259,057¥27,468¥4,286,526¥100,489¥4,387,015Other itemsDepreciation and amortization¥ 55,948¥ 1,932¥ 1,766¥ 5,673¥ 40¥ 73¥ 1,174¥ 512¥ 67,123¥ 86¥ 67,210¥ 254¥ 67,465Capital expenditures¥ 143,767¥ 8,511¥ 81,007¥ 57,330¥ 54¥ 26¥ 1,251¥ 734¥ 292,683¥ 119¥ 292,803¥ (131)¥ 292,671

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