ISUZU:Financial Information

Financial Information


	Supplement (Non-Consolidated)

Supplement Material:

May 16, 2006
Corporate Communications,
Isuzu Motors Limited

Financial Summary: FY2006 Non-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:

880.1

-1.2%

917.9

4.3%

900.0

-1.9%

Japan
Overseas

425.3
454.7

-8.7%
7.1%

485.6
432.3

14.2%
-4.9%

460.0
440.0

-5.3%
1.8%

Operating Profit
% to sales

60.6
6.9%

-9.6%

53.5
5.8%

-11.7%

51.0
5.7%

-4.7%

Working Profit
% to sales

53.9
6.1%

-6.3%

64.1
7.0%

19.0%

52.0
5.8%

-18.9%

Net Income (loss)
% to sales

27.0
3.1%

-30.5%

46.5
5.1%

72.0%

49.0
5.4%

5.4%

Operating profit:
Increase or Decrease

Profit increase due to:
Sales mix	15.4
Material cost reduction	12.3
FX	3.4

Profit decrease due to:
Expense	-20.6
Economic change	-8.9
R&D	-8.7

Profit increase due to:
Expense	8.8
Material cost reduction	7.0


Profit decrease due to:
Economic change	-8.0
Sales mix	-5.0
New model launching expense	-5.0
FX	-0.3

Exchange rate

JPY 107US $

JPY 111/US $

JPY 110/US $

Facility Investment

32.5

41.3%

25.1

-22.8%

39.0

55.4%

Breakdown

Product
Development	5.1
Manufacturing	24.3
Others	3.1

Product
Development	11.4
Manufacturing	11.1
Others	2.6

Product
Development	22.0
Manufacturing	14.0
Others	3.0

Depreciation

15.5

-10.4%

14.1

-9.0%

16.0

13.5%

R&D

46.4

-0.2%

54.3

17.0%

55.0

1.3%

Performance
Evaluation, etc.

Net income decreased
due to realization
of latent losses

Record working profit
and net income

Record net income

Production vol. : Japan

221

-4.2%

214

-3.0%

216

0.6%

Sales vol. : Japan

-11.3%

10.2%

-5.3%

Sales vol. : Export

130

-1.3%

121

-7.1%

125

3.4%

Production vol. : Overseas

358

28.3%

401

12.0%

406

1.2%