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- あゆみ ふじた
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2 40,000 40, % 35,000 30,000 30,453 30,183 29,775 32,855 35,562 25,000 20,000 15,000
3 5,000 4,000 3,000 3,483 4,011 4, % 2,000 1,000 1,344 1,
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11 1,600 1,500 1, % 1,400 1,386 1,467 1,300 1,337 1,265 1,289 1,200 1,100
12 GM Ford Chrysler Toyota NISSAN Honda
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19 %
20 %
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25 35,562 40, % 4,011 4, % 11.3% 10.1% -1.2
26 04 4, , ,000 5,000 +1, ,500 4, ,000 3,000 3,500 3,500 4,000 4,000 ( )
27 5, % % 04 ( ) 4,500 4,000 3, , ,429 3,000
28 ( ) 2,000 (+ ) 1,000 1,933 1,624 1,597 1, ,000 ) 1,
29 ( ) ,562 40, % 4,011 4, % 11.3% 10.1% ,903 4, %
30 ( ) ,562 40, % 4,011 4, % 11.3% 10.1% ,903 4, % 3,681 3, % -1,252-1, % -32.6% ,377 2, %
31 4,000 3,000 2,000 1, ,000-2,000-3,000-2, ,861-4,000-1,746-2, ,
32
33 % % (Asset*/billion yen) Asset (OP/billion yen) 30% 20% 10% 22% Lease 4% 30% 26% Retail FY03 1H FY03 2H FY04 1H % FY02 FY03 FY04 1H NFS: Nissan Financial Service, sales finance company in Japan * Asset does not include off-balance asset
34 (NMAC) 30, % (Asset*/million $) 25,000 20,000 15,000 10, Asset 22, ,721 26, (OP/million $) 50% 40% 30% 20% 15% Lease 14% 14% Retail 39% 37% 38% 5, % 0 FY03 1H FY03 2H FY04 1H 0 0% FY02 FY03 FY04 1H NMAC: Nissan Motor Acceptance Corporation, sales finance company in USA * Asset does not include off-balance asset
35 (NCFI) (Asset*/million CAD) 2,500 2,000 1,500 1, ,081 1,807 1, FY03 1H FY03 2H FY04 1H (OP/million CAD) 70% 60% 50% 40% 30% 20% 10% Lease 30% 41% 41% 19% Retail 16% 17% 0% FY02 FY03 FY04 1H NCFI:Sales financing division of Nissan Canada Inc. * Asset does not include off-balance asset
36 NFS NMAC NCFI FY04 1H Lease: 0.06% Retail: 0.24% Lease: 0.32% Retail: 0.99% Lease: 0.10% Retail: 0.16% FY03 Lease: 0.10% Retail: 0.39% Lease: 0.53% Retail: 1.13% Lease: 0.12% Retail: 0.12% NFS: Nissan Financial Service, sales finance company in Japan NMAC: Nissan Motor Acceptance Corporation, sales finance company in USA NCFI:Sales financing division of Nissan Canada Inc.
37 Equity Inter-Company ABS Off B/S 9.2% 8.1% 19.0% CP ABS On B/S 44.3% 8.4% S/T Loan 1.5% L/T Loan 7.8% Bonds 1.6% Total funding amount 3,987.1 billion Yen (= Total assets Other liabilities + off balance sources) NRFM: NR Finance Mexico NRWM: NR Wholesale Mexico NFS: Nissan Financial Service NMAC: Nissan Motor Acceptance Corporation NCFI:Sales financing division of Nissan Canada Inc.
38
39 180
40 ( ) ,292 81, % 8,249 8, % 10.5% 11.1% ,097 8, % 5,037 5, %
41 3,400 3,380 3,200 : 588 (+1.7%) ( ) 3,000 2,800 2,600 2,400 : 338 (+10.5%) : 5.8% (+0.5 ) 2,530 2,633 2,597 2,771 3,057 2,
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LEXUS 1 / 248 LEXUS 2 / 248 LEXUS 3 / 248 LEXUS 4 / 248 LEXUS 5 / 248 LEXUS 6 / 248 TOYOTA 7 / 248 TOYOTA 8 / 248 TOYOTA 9 / 248 TOYOTA 10 / 248 TOYOTA 11 / 248 TOYOTA 12 / 248 TOYOTA 13 / 248 TOYOTA 14
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齋藤達弘 : 株式会社ブルボンの財務政策 289 株式会社ブルボンの財務政策 齋藤達弘 2011 27 50 8 1991 1993 2009 9 17.5% 2009 1 2011 27 (C) 23530431 1 3% 3 1,022 676 66% 286 28% 59 6% 290 新潟大学経済論集第 92 号 2011-Ⅱ 1 http://www.dir.co.jp/publicity/column/070622.html
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Contents 3 Financial Highlights (Consolidated) Consolidated Balance Sheets Financials in comparison with competitors (Consolidated Consolid
Facts and Figures 25 Contents 3 Financial Highlights (Consolidated) Consolidated Balance Sheets 13 14 4 15 Financials in comparison with competitors (Consolidated Consolidated Statements of Income Orders
