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
90 -11.3%
99 10.2%
94 -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%