|
November 19, 2002
FY2002 Semi-Annual Consolidated Financial Results
(Six months ended September 30, 2002)
| Company name |
Nissan Motor CO., Ltd. |
| Stock exchanges on which the shares are listed
|
Tokyo, Osaka, Nagoya, Fukuoka and Sapporo
Stock
Exchanges in Japan |
| Code number |
7201 |
| Location of the head office |
Tokyo |
| URL |
http://www.nissan-global.com/EN/IR/ |
| Contact person |
Sadayuki Hamaguchi, Deputy general manager,
Global Communications and Investor Relations Department
Tel. (03) 3543 - 5523 |
| Date of the meeting of the Board of Directors
for FY2002 semi-annual financial results |
November 19, 2002 |
| Whether or not to be prepared in accordance
with accounting principles generally accepted in the United
States |
No |
1.Results of FY2002 semi-annual period (April 1,2002 through September
30,2002)
<1> Results of consolidated operations
(Amounts less than one million yen are rounded.)
| |
Net sales |
Operating income |
Ordinary income |
FY2002 1st half
FY2001 1st half |
Millions of yen
3,285,463
2,977,543 |
%
10.3
(1.4) |
Millions of yen
348,299
188,777 |
%
84.5
40.5 |
Millions of yen
323,500
160,313 |
%
101.8
22.7 |
| FY2001 |
6,196,241 |
1.8 |
489,215 |
68.5 |
414,744 |
46.9 |
| |
Net income |
Net income per share - basic |
Net income per share - diluted |
FY2002 1st half
FY2001 1st half |
Millions of yen
287,705
230,296 |
%
24.9
33.9 |
yen
68.34
57.95 |
yen
67.78
54.02 |
| FY2001 |
372,262 |
12.4 |
92.61 |
92.13 |
Note 1 : Equity in earnings of affiliates : FY02 1st
half 527 million yen, FY01 1st half 2,497 million yen, FY01 921million
yen.
Note 2 : Net average number of shares issued and outstanding in each
period after adjustment (consolidated).
FY02 1st half 4,209,698,825 shares, FY01 1st half 3,973,709,865 shares,
FY01 4,019,846,931shares
(Adjustment is mainly for treasury stocks owned by Renault.)
Note 3: No change of accounting treatment method.
Note 4: Regarding net sales, operating income, ordinary income and
net income, percent indications show percentage of changes from previous
semi-annual period.
<2> Consolidated financial position
| |
Total assets |
Shareholders' equity |
Ratio of shareholders' equity |
Shareholders' equity per share |
FY2002 1st half
FY2001 1st half |
Millions of yen
6,978,163
6,367,608 |
Millions of yen
1,663,915
1,159,335 |
%
23.8
18.2 |
yen
395.89
291.75 |
| FY2001 |
7,215,005 |
1,620,822 |
22.5 |
358.84 |
Note : Net number of shares issued and outstanding
at the end of each period after adjustment (consolidated).
FY02 1st half 4,202,944,006 shares, FY01 1st half 3,973,716,932 shares,
FY01 4,516,871,223 shares
(Adjustment is mainly for treasury stocks owned by Renault.)
<3> Consolidated cash flows
| |
From operating activities |
From investing activities |
From financing activities |
Cash and cash equivalents at the end of period |
FY2002 1st half
FY2001 1st half |
Millions of yen
271,106
35,531 |
Millions of yen
(172,308)
(139,952) |
Millions of yen
(127,319)
(7,050) |
Millions of yen
249,693
180,686 |
| FY2001 |
222,214 |
(524,389) |
280,915 |
279,653 |
<4> Scope of consolidation and equity method
| Number of consolidated subsidiaries |
286 companies |
| Number of unconsolidated subsidiaries accounted
for by the equity method |
12 companies |
| Number of affiliates accounted for by the
equity method |
33 companies |
<5>Changes in scope of consolidation and equity method of
accounting
| Number of newly consolidated subsidiaries
|
5 companies |
| Number of consolidated subsidiaries excluded
from consolidation |
16 companies |
| Number of affiliates newly accounted for
by the equity method |
3 companies |
| Number of affiliates excluded from the equity
method of accounting |
7 companies |
2.Consolidated forecast for FY02 (April 1, 2002 through March 31,
2003)
| |
Net sales |
Ordinary income |
Net income |
| FY02 |
Millions of yen
6,800,000 |
Millions of yen
660,000 |
Millions of yen
490,000 |
Reference : Forecast of Net income per share (yen)
116.58 |
|