Supplement(Non-Consolidated)

Supplement Material:
November 17, 2005
Corporate Communications,
Isuzu Motors Limited

Financial Summary: FY2006 First-half Parent Company Results
- April 1 2005 through September 30 2005 -


Unit: JPY in billion, Fraction less than half omitted
Volume in thousand units. Changes from last year expressed in percent in bracket.
Negative numbers shown with the bracket
  FY2005 H1
(Six months
to Sept. '04)
FY2006 H1
(Six month
to Sept. '05)
FY2005
(Full-year
to Mar '05)
FY2006 Forecast
(Full-year
to Mar '06)
Sales Revenue
434.5 (2.6%)
440.3 1.3%
880.1 (1.2%)
940.0 6.8%
Dom. Japan
International
203.6
230.9
(14.2%)
10.5%
226.1
214.2
11.1%
(7.2%)
425.3
454.7
(8.7%)
7.1%
500.0
440.0
17.6%
(3.2%)
Operating Profit
% to sales
30.3 (3.8%)
7.0%
19.5 (35.9%)
4.4%
60.6 (9.6%)
6.9%
55.0 (9.2%)
5.9%
Working Profit
% to sales
29.2 7.0%
6.7%
31.8 8.9%
7.2%
53.9 (6.3%)
6.1%
65.0 20.6%
6.9%
Net Income(loss)
Net margin %
19.1 11.0%
4.4%
23.8 24.8%
5.4%
27.0 (30.5%)
3.1%
50.0 85.0%
5.3%
Operating profit
improvement/
deterioration
factors
/
Profit increase due to:
  Sales mix 6.7
  Rationalization 6.4
Profit decrease due to:
  Expense Incrs (13.6)
  R&D (6.0)
  Economic
  change

(4.2)
  FX (0.2)
/
Profit increase due to:
  Sales mix 29.0
  Rationalization 12.0
Profit decrease due to:
  Expense Incrs (27.0)
  R&D (10.6)
  Economic
  change

(9.0)
  FX (0.0)
Exchange rate ¥ 109/US $ ¥ 108/US $ ¥ 107/US $ ¥ 107/US $
Facility
Investment
21.7 255.7%
9.0 (58.5%)
32.5 41.3%
29.0 (10.8%)
Breakdown
Product
Development 2.7
Manufacturing 18.3
Other 0.7
Product
Development 3.6
Manufacturing 4.3
Other 1.1
Product
Development 5.1
Manufacturing 24.3
Other 3.1
Product
Development 14.0
Manufacturing 13.0
Other 2.0
Depreciation
8.2 (15.5%)
6.9 (15.9%)
15.5 (10.4%)
14.5 (6.5%)
R&D
22.1 (7.5%)
28.1 27.1%
46.4 (0.2%)
57.0 22.8%
Performance
Evaluation, etc.
Record high
working
profit for 2
consecutive years
Record high
working
profit for 3
consecutive years
Net income
decreased due to
realization of
latent losses
Record high
working
and net profit
Domestic
Production
111 (9.0%)
104 (5.5%)
221 (4.2%)
228 3.4%
Domestic
Sales
44 (15.7%)
47 6.6%
90 (11.3%)
108 20.3%
Export
66 (5.9%)
61 (6.8%)
130 (1.3%)
123 (5.0%)
Overseas
Production
181 37.1%
212 16.8%
358 28.3%
419 17.1%