Supplement(Non-Consolidated)

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

Financial Summary: FY2007 Non-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:
917.9 4.3%
973.9 6.1%
950.0 -2.5%
Japan
Overseas
485.6
432.3
14.2%
-4.9%
467.0
506.9
-3.8%
17.2%
410.0
540.0
-12.2%
6.5%
Operating Profit
% to sales
53.5
5.8%
-11.7%
61.5
6.3%
14.9%
54.0
5.7%
-12.2%
Working Profit
% to sales
64.1
7.0%
19.0%
68.3
7.0%
6.4%
55.0
5.8%
-19.4%
Net Income (loss)
% to sales
46.5
5.1%
72.0%
68.3
7.0%
47.0%
52.0
5.5%
-23.9%
Operating profit:
  Increase or Decrease
/
Profit increase due to:
  Sales mix 13.4
  Material cost
  reduction
8.8
  FX 4.2
 
 
Profit decrease due to:
  Economic change -9.9
  New model
  launching expense
-4.5
  Expense -4.0
Profit increase due to:
  Improvement of
  profitability
21.5
  Material cost
  reduction
9.0
 
 
Profit decrease due to:
  Sales mix -20.0
  Facility expense -11.0
  Economic change -7.0
Exchange rate JPY 111/US $ JPY 115/US $ JPY 115/US $
Facility Investment
25.1 -22.8%
30.1 19.9%
36.0 19.6%
Breakdown
Product
Development 11.4
Manufacturing 11.1
Others 2.6
Product
Development 15.9
Manufacturing 6.3
Others 7.9
Product
Development 14.0
Manufacturing 19.0
Others 3.0
Depreciation
14.1 -9.0%
14.9 5.7%
22.0 47.7%
R&D
54.3 17.0%
57.3 5.5%
61.0 6.5%
Performance
  Evaluation, etc.
Record working profit
and net income
Record working profit
and net income
Achieve the final
target of
Mid-term business plan
Production vol. : Japan
214 -3.0%
237 10.5%
231 -2.4%
Sales vol. : Japan
99 10.2%
96 -3.5%
73 -23.9%
Sales vol. : Export
121 -7.1%
149 23.3%
159 7.0%
Production vol. : Overseas
401 12.0%
388 -3.2%
385 -0.8%