ISUZU:Financial Information

Financial Information


	Supplement (Consolidated)

Supplement Material:

November 13, 2006
Corporate Communications,
Isuzu Motors Limited

Financial Summary: FY2007 First-half Consolidated Results
- April 1 2006 through September 30 2006 -

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

FY2005 H1
(April '05 to
September '05)

FY2006 H1
(April '06 to
September '06)

FY2006
(April '05 to
March '06)

FY2007 Forecast
(April '06 to
March '07)

Sales:

737.3

0.3%

824.7

11.9%

1,581.9

5.9%

1,630.0

3.0%

Japan
Overseas

319.5
417.8

7.9%
(4.8%)

372.5
452.2

16.6%
8.2%

685.0
896.9

9.5%
3.3%

690.0
940.0

0.7%
4.8%

Operating Profit
% to sales

37.9	(12.9%) 5.1%

57.6	52.2% 7.0%

90.7

4.0%
5.7%

100.0

10.3%
6.1%

Working Profit
% to sales

40.6	(15.9%) 5.5%

62.7	54.5% 7.6%

93.8

2.5%
5.9%

103.0

9.8%
6.3%

Net Income (loss)
% to sales

26.0	(27.4%) 3.5%

55.4	113.0% 6.7%

59.0	(1.8%) 3.7%

80.0	35.7% 4.9%

Operating profit:
Increase or Decrease

Profit increase due to:
	Sales mix	14.1
	Material cost reduction	8.2
	FX	2.4
	Expense	2.1
Profit decrease due to:
	Economic change	(7.1)

Profit increase due to:
	Material cost reduction	15.0
	Sales mix	10.0
	FX	2.6
	Expense	0.7
Profit decrease due to:
	Economic change	(14.0)
	New model launching expense	(5.0)

Exchange rate

JPY 108/US $

JPY 115/US $

JPY 111/US $

JPY 115/US $

Facility Investment

14.0

(42.9%)

20.9

49.3%

38.7

(16.1%)

57.0

47.3%

Depreciation

12.1

(5.5%)

13.6

12.4%

25.1

(7.7%)

29.0

15.5%

R&D

28.3

26.9%

28.4

0.4%

55.1

17.7%

55.0

(0.2%)

Performance Evaluation, etc.

Despite aggressive
Investment on R&D expected,
secure solid profit

Record operating profit,
working profit and net income

Record operating profit
and working profit for three consecutive terms

Record operating profit,
working profit for four consecutive terms, and record net income

Sales vol.:Japan

8.1%

17.0%

9.4%

(1.0%)

Sales vol.:Overseas

168

84.2%

168

(0.2%)

348

39.6%

366

5.1%