Supplement(Non-Consolidated)

Supplement Material:
November 12, 2007
Corporate Communications,
Isuzu Motors Limited

Financial Summary: FY2008 First-half Parent 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:
495.2 12.5%
497.0 0.4%
973.9 6.1%
1,000.0 2.7%
Japan
Overseas
251.1
244.1
11.1%
14.0%
218.8
278.2
(12.9%)
14.0%
467.0
506.9
(3.8%)
17.2%
410.0
590.0
(12.2%)
16.4%
Operating Profit
% to sales
36.0
7.3%
84.9%
 
26.5
5.3%
(26.2%)
 
61.5
6.3%
14.9%
54.0
5.4%
(12.2%)
 
Working Profit
% to sales
39.5
8.0%
24.2%
 
31.2
6.3%
(20.9%)
 
68.3
7.0%
6.4%
57.0
5.7%
(16.5%)
 
Net Income (loss)
% to sales
36.0
7.3%
51.2%
 
30.6
6.2%
(15.0%)
 
68.3
7.0%
47.0%
55.0
5.5%
(19.5%)
 
Operating profit:Increase or Decrease /
Profit increase due to:
  Improvement of profitability 5.7
  Material cost reduction 3.8

Profit decrease due to:
  Sales mix (10.3)
  Facility expense (5.5)
  Economic change (3.2)
/
Profit increase due to:
  Improvement of profitability 15.0
  Material cost reduction 10.0

Profit decrease due to:
  Sales mix (130.0)
  Facility expense (10.5)
  Economic change (9.0)
Exchange rate JPY 115/US $ JPY 119/US $ JPY 115/US $ JPY 115/US $
Facility Investment
11.0 22.2%
11.8 7.3%
30.1 19.9%
35.0 16.3%
Break down
Product
Development 7.4
Manufacturing 2.1
Others 1.5
Product
Development 9.4
Manufacturing 2.0
Others 0.4
Product
Development 15.9
Manufacturing 6.3
Others 7.9
Product
Development 15.0
Manufacturing 17.0
Others 3.0
Depreciation
7.1 1.4%
11.2 57.7%
14.9 5.7%
22.0 47.7%
R&D
27.7 (1.4%)
28.5 2.9%
57.3 5.5%
61.0 6.5%
Performance Evaluation, etc. Record operating profit, working profit and net income Increase sales
Decrease profit
Record working profit
and net income
Achieve the final target of Mid-term business plan
Production vol.:Japan
118 12.9%
120 2.1%
237 10.5%
244 3.0%
Sales vol.:Japan
54 14.7%
38 (29.9%)
96 (3.5%)
71 (26.2%)
Sales vol.:Export
68 12.1%
81 18.8%
149 23.3%
172 15.8%
Production vol.: Overseas
202 (4.5%)
190 (6.0%)
388 (3.2%)
400 3.1%