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Profile of the Toyota Industries Group

Campany name

President

Established

Head Office

TOYOTA INDUSTRIES CORPORATION Tetsuro Toyoda November 18, 1926

2-1, Toyoda-cho, Kariya-shi, Aichi-ken,

Business Overview

Toyota Industries was founded to manufacture automatic looms, which had been invented by Sakichi Toyoda. Since then, the company has expanded its business scope beyond textile machinery to materials handling equipment, compressors supplier, automobiles, engines, electronics, and 3PL (third party logistics).

Japan

Corporate Data (For the year ended March 2005)

Sales ¥1,241.5 billion

¥784.3 billion (non-consolidated)

¥2,326.8 billion

¥80.4 billion 30,990

10,158 (non-consolidated)

¥111.3 billion

Capital

Total Assets


Operating	¥53.1 billion	Shareholders'	¥1,115.7 billion
Income	¥30.0 billion (non-consolidated)	Equity	(Ratio of Net Worth: 48.0%)

Number of Employees

Capital Expenditure


	Ordinary	¥70.9 billion
	Income	¥39.7 billion (non-consolidated)

Return on Assets (ROA) 2.0 %


	Research and
	Development	¥30.0 billion
	Expenses

¥43.3 billion

¥26.3 billion (non-consolidated)

Return on Equity (ROE) 4.1 %

Net Income

■ Net Sales by Business Segment (Consolidated)

Automobile-related*¹ Businesses ¥616.2 billion

(50% of Total)

Materials Handling Equipment Business

¥503.9 billion

(41% of Total)

Textile Machinery Business_

Number of Subsidiaries/affiliates, and Number of Production Sites by Geographical Segment

North ^America

Q China, India and Other Countries

Y Net Sales:¥25.5 billion

(2% of Total)

Number of Subsidiaries/affiliates: 19 Number of Production Sites: 4 (Subsidiaries/affiliates: 4)

Net Sales:¥188.6 billion

(15% of Total) Number of Subsidiaries/affiliates: 61 Number of Production Sites: 4 (Subsidiaries/affiliates: 4)

Net Sales:¥815.0 billion

(66% of Total) Number of Subsidiaries/affiliates: 46 Number of Production Sites: 27 (Company-operated Sites: 8 plants ) ⁽ Subsidiaries/affiliates: 19 /

Net Sales:¥212.2 billion

(17% of Total) Number of Subsidiaries/affiliates: 40 Number of Production Sites: 8 (Subsidiaries/affiliates: 8)

¥43.9 billion

(3% of Total)

Other*² Businesses

¥77.4 billion

(6% of Total)

*1 Automobile-related businesses:

Includes car air-conditioning compressors business,

vehicle business, engine business and car electronics business.

*2 Other businesses:

Includes 3PL (third party logistics) business, etc.

Note) Subsidiaries and affiliates: The Toyota Industries Group consists of Toyota Industries Corporation and its 166 subsidiaries and affiliate companies (which are broken down to 43 domestic consolidated subsidiaries, 103 overseas consolidated subsidiaries, and 20 affiliate companies that are accounted for by the equity method). 80 of the subsidiaries and affiliate companies are members of the BT Industries Group, a manufacturer of warehouse trucks that has headquarters in Sweden).

■ Net Sales

(ten billion yen) 125_r

Ordinary Income

Number of Employees

Organization Chart

(ten billion yen) 8r

(thousands) 35 r

TOYOTA Material Handling Company

Textile Machinery Division Compressor Division Vehicle Division Engine Division Electronics Division Advanced Logistics Division

* In this report, these two centers are jointly referred to as the "headquarters organization" or the "headquarters."

100

6 -

I 1_

llllllllll

2001 2002 2003 2004 2005 ■ Non-consolidated (FY)

H Consolidated

2001 2002 2003 2004 2005

■ Non-consolidated (FY)

Consolidated

2001 2002 2003 2004 2005

■ Non-consolidated (FY)

Consolidated

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