NISSAN MOTOR CO., LTD.
NON-CONSOLIDATED FINANCIAL INFORMATION

(NOV 22, 1999)

  RESULTS
1st HALF of FY 1998
98/4-98/9
RESULTS
1st HALF of FY 1999
99/4-99/9
RESULTS
FY 1998
98/4-99/3
FORECAST
FY 1999
99/4-00/3
(BILLIONS OF YEN)                
NET SALES 1,638.5 7.7% 1,487.8 9.2% 3,319.6 6.4% 3,000.0 9.6%
DOMESTIC 837.6 13.4% 755.4 9.8% 1,722.0 10.4% 1,660.0 3.6%
EXPORT 800.9 0.9% 732.4 8.6% 1,597.5 1.7% 1,340.0 16.1%
OPERATING INCOME 20.6 59.2% 12.1 40.8% 15.1 82.3% 25.0 |
% OF NET SALES 1.3%   0.8%   0.5%   0.8%  
NON OPERATING INCOME 8.2   1.6   0.5   15.0  
ORDINARY INCOME 28.8 36.4% 13.7 52.2% 14.6 74.6% 40.0 |
% OF NET SALES 1.8%   0.9%   0.4%   1.3%  
EXTRAORDINARY INCOME 61.3   535.2   49.3   685.0  
NET INCOME BEFORE INCOME TAX 32.5   521.3   34.7   725.0  
NET INCOME 32.5 - 524.2   34.8 | 730.0 |
% OF NET SALES 2.0%   35.2%   1.0%   24.3%  
FOREIGN EXCHANGE RATE                
YEN/USD 132   117   127   111  
YEN/DM 76   -   73   -  
YEN/EUR |   125   |   117  
CAPITAL EXPENDITURE 56.6   23.7   99.7   90.0  
DEPRECIATION 44.3   43.9   96.5   90.0  
(DEPRECIATION INCLUDING LEASE FEE) (56.0)   (54.2)   (120.3)   (110.0)  
R & D EXPENSES 115.0   97.5   213.0   200.0  
 
PERFORMANCE DESCRIPTION *Reduced profits on reduced net sales. *Reduced profits on reduced net sales. *Reduced profits on reduced net sales. *Reduced profits on reduced net sales.
 
(THOUSAND UNITS)                
PRODUCTION VOLUME                
DOMESTIC 746 12.6% 659 11.7% 1,528 8.6% 1,370 10.3%
OVERSEAS(from April to March) 484 7.7% 503 4.0% 937 13.5% 1,064 13.5%
TOTAL 1,230 10.7% 1,162 5.5% 2,465 10.5% 2,434 1.3%
SALES VOLUME                
DOMESTIC 435 11.8% 358 17.6% 874 10.3% 800 8.5%
EXPORT 344 3.6% 308 10.5% 711 0.1% 575 19.1%
TOTAL 779 8.3% 666 14.5% 1,585 6.0% 1,375 13.2%
DOMESTIC REGISTRATION 434 7.0% 370 14.8% 861 10.9% 810 5.9%
MARKET SHARE 20.9%   19.7%   20.4%   20.3%  
TOTAL DEMAND 2,074 8.4% 1,876 9.5% 4,215 11.2% 3,992 5.3%

Notes: (1)The % figures, unless otherwise described, show the changes over the previous FY.

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