NISSAN MOTOR CO., LTD.
CONSOLIDATED FINANCIAL INFORMATION

Corporate Communications Dept.

(MAY 21, 2000)

 
RESULTS
RESULTS
FORECAST(for reference)
 
FY 1998
FY 1999
FY 2000
 
98/4-99/3
99/4-00/3
00/4-01/3
(BILLIONS OF YEN)
 
 
 
 
 
 
NET SALES
6,580.0
0.2%
5,977.1
9.2%
6,100.0
2.1%
OPERATING INCOME
109.7
26.3%
82.6
24.8%
110.0
33.2%
ORDINARY INCOME
24.5
99.4%
1.6
-
40.0
-
NET INCOME
27.7
-
684.4
-
60.0
-
FOREIGN EXCHANGE RATE
 
 
 
 
 
 
YEN/USD
128
 
112
 
103
 
YEN/EUR
145
 
122
 
114
 
CAPITAL EXPENDITURE
245.8
 
244.2
 
 
 
DEPRECIATION
265.0
 
244.3
 
 
 
(TRILLIONS OF YEN)
 
 
 
 
 
 
DEBT OUTSTANDING
2.56
 
1.83
 
 
 
CASH & REPO
0.69
 
0.48
 
 
 
(AUTOMOTIVE BUSINESS) NET DEBT OUTSTANDING
1.87
 
1.35
 
 
 
DEBT OUTSTANDING
1.05
 
1.14
 
 
 
CASH & REPO
0.01
 
0.01
 
 
 
(RETAIL FINANCE BUSINESS) NET DEBT OUTSTANDING
1.04
 
1.13
 
 
 
TOTAL OF NET DEBT OUTSTANDING
2.91
 
2.48
 
 
 
 
*Increased net sales.
 
*Decreased net sales.
 
*Increased net sales.
 
PERFORMANCE DESCRIPTION *Loss on net level.
 
*Loss on net level.
 
*Return to profitability
 
(THOUSAND UNITS)
 
 
 
 
 
 
PRODUCTION VOLUME
 
 
 
 
 
 
DOMESTIC
1,528
8.6%
1,337
12.5%
 
 
OVERSEAS CONSOLIDATED SUBSIDIARIES
858
9.0%
930
8.4%
 
 
TOTAL
2,386
8.8%
2,267
5.0%
 
 
SALES VOLUME
 
 
 
 
 
 
DOMESTIC
873
11.1%
758
13.2%
755
0.4%
OVERSEAS
1,669
5.2%
1,657
0.7%
1,830
10.4%
TOTAL
2,542
1.0%
2,415
5.0%
2,585
7.0%

Notes: (1)The % figures, unless otherwise described, show the changes over the previous FY.
(2)Production volumes in Europe, Mexico and South Africa included in overseas production are on January-December basis.