Supplement Material:
May 16, 2006
Corporate Communications,
Isuzu Motors Limited
Financial Summary: FY2006 Consolidated Results
- April 1 2005 through March 31 2006 -
Unit: JPY in billion
Fraction less than half omitted
Volume in thousand units
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FY2005 (April '04 to March '05) |
FY2006 (April '05 to March '06) |
FY2007 Forecast (April '06 to March '07) |
Sales: |
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Japan Overseas |
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Operating Profit % to sales |
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Working Profit % to sales |
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Net Income (loss) % to sales |
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Operating profit: Increase or Decrease |
/
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Profit increase due to: |
Material cost reduction |
21.5 |
Sales mix |
14.5 |
Consolidation of Thailand mfg. Operations |
5.2 |
FX |
3.4 |
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Profit decrease due to: |
Economic change |
-19.2 |
Expense |
-13.2 |
R&D |
-8.7 |
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Profit increase due to: |
Material cost reduction |
15.0 |
Expense |
5.6 |
Sales mix |
1.0 |
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Profit decrease due to: |
Economic change |
-14.0 |
New model launching expense |
-5.0 |
FX |
-0.3 |
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Exchange rate |
JPY 107/US $ |
JPY 111/US $ |
JPY 110/US $ |
Facility Investment |
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Depreciation |
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R&D |
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Performance Evaluation, etc. |
Record operating profit, working profit and net income for two consecutive terms |
Record operating profit and working profit for three consecutive terms |
Record operating profit, working profit and net income |
Sales vol. : Japan |
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Sales vol. : Overseas |
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