NISSAN MOTOR CO., LTD.
NON-CONSOLIDATED FINANCIAL INFORMATION
(MAY 21, 1999)
|
RESULTS |
RESULTS |
FORECAST |
|||
(BILLIONS OF YEN) |
|
|
|
|
|
|
NET SALES |
3,546.1 |
3.9% |
3,319.6 |
6.4% |
3,070.0 |
7.5% |
DOMESTIC |
1,921.1 |
12.5% |
1,722.0 |
10.4% |
1,620.0 |
5.9% |
EXPORT |
1,625.0 |
8.8% |
1,597.5 |
1.7% |
1,450.0 |
9.2% |
OPERATING INCOME |
85.6 |
24.2% |
15.1 |
82.3% |
0.0 |
- |
% OF NET SALES |
2.4% |
|
0.5% |
|
0.0% |
|
NON OPERATING INCOME |
27.9 |
|
0.5 |
|
20.0 |
|
ORDINARY INCOME |
57.7 |
28.8% |
14.6 |
74.6% |
20.0 |
- |
% OF NET SALES |
1.6% |
|
0.4% |
|
0.7% |
|
EXTRAORDINARY INCOME |
41.2 |
|
49.4 |
|
20.0 |
|
NET INCOME |
16.5 |
67.8% |
34.8 |
- |
40.0 |
- |
% OF NET SALES |
0.5% |
|
1.0% |
|
1.3% |
|
OPERATING INCOME ANALYSIS |
|
|
|
|
|
|
(YEAR TO YEAR CHANGE) |
|
|
|
|
|
|
RATIONALIZATION |
55.0 |
|
50.0 |
|
55.0 |
|
FOREIGN EXCHANGE EFFECT |
30.0 |
|
20.0 |
|
65.0 |
|
ROYALTY <SEE NOTE (2) BELOW> |
- |
|
34.0 |
|
- |
|
SALES REDUCTION, SALES MIX CHANGE |
45.0 |
|
151.0 |
|
35.0 |
|
SALES RELATED EXPENSES |
25.0 |
|
0.0 |
|
30.0 |
|
(EQUIPMENT WITHOUT CHARGE) |
|
|
( 8.0) |
|
( -) |
|
(SALES PROMOTION EXPENSES) |
|
|
( 8.0) |
|
( 30.0) |
|
R & D EXPENSE INCREASE ETC. |
42.0 |
|
23.0 |
|
- |
|
|
|
|
|
|
|
|
FOREIGN EXCHANGE RATE |
|
|
|
|
|
|
YEN/USD |
120 |
|
127 |
|
115 |
|
YEN/DM |
69 |
|
73 |
|
(65) |
|
YEN/EUR |
- |
|
- |
|
127 |
|
CAPITAL EXPENDITURE |
106.4 |
|
99.7 |
|
100.0 |
|
DEPRECIATION |
90.0 |
|
96.5 |
|
100.0 |
|
(DEPRECIATION INCLUDING LEASE FEE) |
(114.4) |
|
(120.3) |
|
(120.0) |
|
R & D EXPENSES |
208.0 |
|
213.0 |
|
220.0 |
|
PERFORMANCE DESCRIPTION | *Reduced profits on reduced net sales.
|
*Reduced profits on reduced net sales.
|
*Reduced profits on reduced net sales.
|
|||
(THOUSAND UNITS) |
|
|
|
|
|
|
PRODUCTION VOLUME |
|
|
|
|
|
|
DOMESTIC |
1,672 |
0.5% |
1,528 |
8.6% |
1,450 |
5.1% |
OVERSEAS(from April to March) |
1,083 |
0.3% |
937 |
13.5% |
1,085 |
15.8% |
TOTAL |
2,755 |
0.4% |
2,465 |
10.5% |
2,535 |
2.8% |
SALES VOLUME |
|
|
|
|
|
|
DOMESTIC |
974 |
13.5% |
874 |
10.3% |
830 |
5.0% |
EXPORT |
711 |
18.9% |
711 |
0.1% |
620 |
12.8% |
TOTAL |
1,685 |
2.3% |
1,585 |
6.0% |
1,450 |
8.5% |
DOMESTIC REGISTRATION |
967 |
14.5% |
861 |
10.9% |
830 |
3.6% |
MARKET SHARE |
20.4% |
|
20.4% |
|
20.5% |
|
TOTAL DEMAND |
4,749 |
14.6% |
4,215 |
11.2% |
4,050 |
3.9% |
Notes: (1)The % figures, unless otherwise described, show the changes over
the previous FY.
(2) Royalty income, which has been included in the non-operating income so far,
was included in net sales. from the fiscal year ending March 1999.
(3) Overseas production volume includes Taiwan, Thailand and South Africa.