Supplement(Consolidated)

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

  FY2005
(April '04 to March '05)
FY2006
(April '05 to March '06)		 FY2007 Forecast
(April '06 to March '07)
Sales:
1,493.6 4.4%
1,581.9 5.9%
1,590.0 0.5%
Japan Overseas
625.7
867.8		 -0.3%
8.1%
685.0
896.9		 9.5%
3.3%
680.0
910.0		 -0.7%
1.5%
Operating Profit
% to sales
87.2
5.8%		 3.2%
90.7
5.7%		 4.0%
93.0
5.8%		 2.6%
Working Profit
% to sales
91.6
6.1%		 12.1%
93.8
5.9%		 2.5%
95.0
6.0%		 1.2%
Net Income (loss)
% to sales
60.0
4.0%		 9.7%
59.0
3.7%		 -1.8%
65.0
4.1%		 10.3%
Operating profit:
  Increase or Decrease		 /
Profit increase due to:
  Material cost
  reduction		 21.5
  Sales mix 14.5
  Consolidation of
  Thailand mfg.
  Operations		 5.2
  FX 3.4
 
Profit decrease due to:
  Economic change -19.2
  Expense -13.2
 
  R&D -8.7
Profit increase due to:
  Material cost
  reduction		 15.0
  Expense 5.6
  Sales mix 1.0
 


 
Profit decrease due to:
  Economic change -14.0
  New model
  launching expense		 -5.0
  FX -0.3
Exchange rate JPY 107/US $ JPY 111/US $ JPY 110/US $
Facility Investment
46.1 35.6%
38.7 -16.1%
60.0 55.0%
Depreciation
27.2 -0.4%
25.1 -7.7%
30.0 19.5%
R&D
46.8 -1.5%
55.1 17.7%
56.0 1.6%
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
90 -12.9%
98 9.4%
96 -2.0%
Sales vol. : Overseas
249 40.6%
348 39.6%
358 2.9%

Page Top