Supplement(Non-Consolidated)

Supplement Material:
November 13, 2006
Corporate Communications,
Isuzu Motors Limited

Financial Summary: FY2007 First-half Parent 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:
440.3 1.3%
495.2 12.5%
917.9 4.3%
950.0 3.5%
Japan
Overseas
226.1
214.2
11.1%
(7.2%)
251.1
244.1
11.1%
14.0%
485.6
432.3
14.2%
(4.9%)
460.0
490.0
(5.3%)
13.3%
Operating Profit
% to sales
19.5
 
(35.9%)
4.4%
36.0
 
84.9%
7.3%
53.5
 
(11.7%)
5.8%
60.0
 
12.1%
6.3%
Working Profit
% to sales
31.8
 
8.9%
7.2%
39.5
 
24.2%
8.0%
64.1
 
19.0%
7.0%
60.0
 
(6.5%)
6.3%
Net Income (loss)
% to sales
23.8
 
24.8%
5.4%
36.0
 
51.2%
7.3%
46.5
 
72.0%
5.1%
55.0
 
18.3%
5.8%
Operating profit:Increase or Decrease /
Profit increase due to:
  Sales mix 16.6
  Material cost reduction 5.1
  FX 2.4

Profit decrease due to:
  Economic change (5.9)
  Expense (1.7)
/
Profit increase due to:
  Sales mix 9.0
  Material cost reduction 9.0
  FX 2.6
  Expense 1.9

Profit decrease due to:
  Economic change (11.0)
  New model launching (5.0)
Exchange rate JPY 108/US $ JPY 115/US $ JPY 111/US $ JPY 115/US $
Facility Investment
9.0 (58.5%)
11.0 22.2%
25.1 (22.8%)
33.0 31.5%
Break down
Product Development
Manufacturing
Others
3.6

4.3
1.1
Product Development
Manufacturing
Others
7.4

2.1
1.5
Product Development
Manufacturing
Others
11.4

11.1
2.6
Product Development
Manufacturing
Others
20.0

10.0
3.0
Depreciation
7.0 (15.9%)
7.1 1.4%
14.1 (-9.0%)
15.0 6.4%
R&D
28.1 27.1%
27.7 (1.4%)
54.3 17.0%
54.0 (0.6%)
Performance Evaluation, etc. Record working profit for three consecutive years Record operating profit, working profit and net income Record working profit and net income Record net income
Production vol.:Japan
104 (5.5%)
118 12.9%
214 (3.0%)
228 6.3%
Sales vol.:Japan
47 6.6%
54 14.7%
99 10.2%
96 (3.7%)
Sales vol.:Export
61 (6.8%)
68 12.1%
121 (7.1%)
138 14.7%
Production vol.: Overseas
212 16.8%
202 (4.5%)
401 12.0%
395 (1.5%)