Segment Information

Products and services related to ship, aerospace equipment, railway and other transportation systems, automobiles, motorcycles, construction and mining equipment, forest machines, and industrial vehicles.
| Note) | We prepared consolidated financial statements in accordance with International Financial Reporting Standards ("IFRSs") from the fiscal year ended March 31, 2011. The date of transition to IFRSs was April 1, 2009. We established quantitative targets in our medium-term management plan based on U.S.GAAP until the fiscal year ended March 31, 2011. For readers' convenience, we disclose the consolidated financial information based on U.S.GAAP and IFRSs for the fiscal year ended March 31, 2011. FY2011 Forecast: Announced in November, 2011. |
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| * | Calculation: | (Gross profit-Selling, general and administrative expenses (excluding provision for doubtful receivables)-Interest expenses, net of interest income+Dividends) x 59% (to take into account income taxes)+ Share of profit of investments accounted for using the equity method |