Supplement(Consolidated)

Supplement Material:
May 14, 2007
Corporate Communications,
Isuzu Motors Limited


Financial Summary: FY2007 Consolidated Results
- April 1 2006 through March 31 2007 -


Unit: JPY in billion
Fraction less than half omitted
Volume in thousand units

  FY2006
(April '05 to March '06)
FY2007
(April '06 to March '07)
FY2008 Forecast
(April '07 to March '08)
Sales:
1,581.9 5.9%
1,662.9 5.1%
1,650.0 -0.8%
Japan Overseas
685.0
896.9
9.5%
3.3%
694.6
968.3
1.4%
8.0%
590.0
1,060.0
-15.1%
9.5%
Operating Profit
% to sales
90.7
5.7%
4.0%
107.0
6.4%
18.0%
100.0
6.1%
-6.5%
Working Profit
% to sales
93.8
5.9%
2.5%
114.7
6.9%
22.2%
105.0
6.4%
-8.5%
Net Income (loss)
% to sales
59.0
3.7%
-1.8%
92.4
5.6%
56.7%
80.0
4.8%
-13.4%
Operating profit:
  Increase or Decrease
/
Profit increase due to:
  Material cost
  reduction
14.8
  Sales mix 12.7
  FX 4.2
  Expense 1.2
  
  
Profit decrease due to:
  Economic change -12.1
  New model
  launching expense
-4.5
Profit increase due to:
  Improvement of
  profitability
14.0
  Material cost
  reduction
12.0
 
  
  
Profit decrease due to:
  Facility expense -14.0
  Sales mix -12.0
  Economic change -7.0
Exchange rate JPY 111/US $ JPY 115/US $ JPY 115/US $
Facility Investment
38.7 -16.1%
47.9 23.8%
59.0 23.2%
Depreciation
25.1 -7.7%
28.2 12.4%
38.0 34.8%
R&D
55.1 17.7%
58.5 6.2%
62.0 6.0%
Performance
  Evaluation, etc.
Record operating profit
and working profit
for three
consecutive terms
Record operating profit
and working profit
for four consecutive terms
Recoed net income
Achieve the final target of
Mid-term business plan
Sales vol. : Japan
98 9.4%
97 -1.4%
73 -24.6%
Sales vol. : Overseas
348 39.6%
372 6.7%
389 4.8%