ISUZU:Financial Information

Financial Information


	Supplement (Consolidated)

Supplement Material:

November 12, 2007
Corporate Communications,
Isuzu Motors Limited

Financial Summary: FY2008 First-half Consolidated Results
- April 1 2007 through September 30 2007 -

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

FY2007 H1
(April '06 to
September '06)

FY2008 H1
(April '07 to
September '07)

FY2007
(April '06 to
March '07)

FY2008 Forecast
(April '07 to
March '08)

Sales:

824.7

11.9%

874.5

6.0%

1,662.9

5.1%

1,750.0

5.2%

Japan
Overseas

372.5
452.2

16.6%
8.2%

333.5
541.0

(10.5%)
19.6%

694.6
968.3

1.4%
8.0%

630.0
1,120.0

(9.3%)
15.7%

Operating Profit
% to sales

57.6	52.2% 7.0%

48.3
5.5%

(16.2%)

107.0
6.4%

18.0%

100.0
5.7%

(6.5%)

Working Profit
% to sales

62.7	54.5% 7.6%

53.8
6.1%

(14.3%)

114.7
6.9%

22.2%

107.0
6.1%

(6.7%)

Net Income (loss)
% to sales

55.4	113.0% 6.7%

37.0
4.2%

(33.2%)

92.4
5.6%

56.7%

80.0
4.6%

(13.4%)

Operating profit:
Increase or Decrease

Profit increase due to:
	Material cost reduction	6.3
	Improvement of profitability	3.9
Profit decrease due to:
	Sales mix	(9.3)
	Facility expense	(7.0)
	Economic change	(3.2)

Profit increase due to:
	Material cost reduction	15.0
	Improvement of profitability	13.0
Profit decrease due to:
	Facility expense	(13.0)
	Sales mix	(13.0)
	Economic change	(9.0)

Exchange rate

JPY 115/US$

JPY 119/US$

JPY 115/US$

Facility Investment

20.9

49.3%

18.6

(11.0%)

47.9

23.8%

58.0

21.1%

Depreciation

13.6

12.4%

19.3

41.9%

28.2

12.4%

38.0

34.8%

R&D

28.4

0.4%

29.2

2.8%

58.5

6.2%

62.0

6.0%

Performance Evaluation, etc.

Record operating profit,
working profit and net income

Record Sales

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

17.0%

(29.8%)

(1.4%)

(26.9%)

Sales vol.:Overseas

168

(0.2%)

184

9.3%

372

6.7%

384

3.2%