Annual Annual Report 2010 Report 0 2010 3 2010 01 1 0
ision Mission
2 3 2009 4 4 6 8 10 CEO COO CFO CRO 18 18 20 22 2009 2010 12 26 12 30 15 32 Contents 2009 CEO http://www.nissan-global.com/jp/ir/library/ar/ http://www.nissan-global.com/jp/company/csr/library/sr/ http://www.nissan-global.com/jp/ir/library/profile/ NISSAN MOTOR CO., LTD. Annual Report 2010 01
2009 April 2009 4 2009 May 2009 5 7 NV200 June 2010 August 2009 6 2009 8 July 2009 7 NEC AESC NV200 September 2009 9 370Z October 2009 10 2 370Z December 2009 12 November 2009 11 NT400 2010 March 2010 3 February 2010 2 ECO 20 02
2009 2008 2007 2006 2005 2010 3 31 2009 3 31 2008 3 31 2007 3 31 2006 3 31 7,517,277 8,436,974 10,824,238 10,468,583 9,428,292 311,609 137,921 790,830 776,939 871,841 207,747 172,740 766,400 761,051 845,872 1 1 1 % % 42,390 3,015,105 10,214,820 663.90 10.40 26.5 1.59 77.02 1,177,226 233,709 2,926,053 10,239,540 644.60 57.38 25.6 7.62 890,726 482,261 3,849,443 11,939,482 860.17 117.76 117.56 29.4 13.68 7.00 1,342,284 460,796 3,876,994 12,402,208 862.29 112.33 111.71 28.6 13.89 11.24 1,042,827 518,050 3,087,983 11,481,426 753.40 126.94 125.96 26.9 18.66 11.01 757,869 Entering the Next Phase Product Plan Performance 496,532 573,584 867,623 1,114,587 1,112,755 663,989 135,013 307,002 106,912 457,919 761,495 746,912 584,102 469,388 404,212 29,658 387,882 180,232 254,638 372,893 151,698 155,659 159,227 165,729 162,099 (17,600) (20,107) (21,308) (20,607) (21,257) 157,624 160,422 163,099 169,299 165,397 (17,908) (20,649) (21,686) (21,177) (21,564) 1. 2. 20065 8 3. 11 4. 2008 1 1 2009 1 5. 20081 6. 7. 2008 8. NISSAN MOTOR CO., LTD. Annual Report 2010 03
04 Entering the Next Phase: CEO 2012 100 2040 100 BRICs 2010 2011 2010 2010 2010 5510 2009 2009 2008 50 1 2010 6,40025% V 100
11 2009 B.V. 2010 4 6 1999 2009 CEO Entering the Next Phase Product Plan Performance NISSAN MOTOR CO., LTD. Annual Report 2010 05
Entering the Next Phase: COO 2008 2009 3,116 2009 Nissan ECO NECO 1.6 2010 90 2010 380 2009 350 8.1% 10 AT EV COO 06
1,200 7.9% 94.5 SUV LCV 86 1 1 2012 100 2010 3 1 5 CO2 2010 1 2012 EV EV COO Entering the Next Phase Product Plan Performance NISSAN MOTOR CO., LTD. Annual Report 2010 07
Entering the Next Phase: CFO 2008 2009 3,116 4242008 8% 3,755 3,5822010 3 297 1 CFO IR CFO 08
2009 10 25 18 3 90 2010 2010 1 10 2011 2009 Entering the Next Phase Product Plan Performance CFO NISSAN MOTOR CO., LTD. Annual Report 2010 09
Entering the Next Phase: CRO 5% 20091,379 3,116 1,344204 645 3,7551,100 2,736 6.4%328.2 DNA CRO 26 CRO 10
2009 2010 380 1,700 900 20101,200 2010 2010 3,5001,500 3,600 2011 Entering the Next Phase Product Plan Performance CRO NISSAN MOTOR CO., LTD. Annual Report 2010 11
Product Plan: 2009 5 GT 2012 6048 EV 9 EV CO2 PURE DRIVE5 CO2 20152,000 12
NISSAN GT-R EV 3 EVPURE DRIVECO2 1 10 61 EV V 3 CO295g/km V V V 3 100 LCV 2002 16 3 70 LCV LCV 100 LCV NV1500NV2500NV3500 NVLCV Entering the Next Phase Product Plan Performance NISSAN MOTOR CO., LTD. Annual Report 2010 13
1LCV LCV LCV LCV2011 10 CO2 NISSAN NV 14
Product Plan: EV 60 EV EV EV CO2 EV EV20 EVNEC AESC 2007 AESC 7 2011 90,000 100% 580% 2 4R ReuseResellRefabricate Recycle EV 4R EV 2 EV 160 2,200 200 1 1,000 20103202011 1,300 Entering the Next Phase Product Plan Performance NISSAN MOTOR CO., LTD. Annual Report 2010 15
Chart: EV EV EV 60,000 2012 50,000 2013 100,000 2012 EV 50,000 2010 EV 200,000 2012 150,000 2012 50,000 2012 90,0002011 2010 EV EV EV 5 50 2010 10 5 201215 2013 5 EV e-lcv 2 4EV 5 C 3.5V6 C 2 EV EV 30km 30km 30km 25km 16
EV 200 8 1050km EV 80%1 100km US LA4 160km 100 ITIT 10% 24 EVCO2 & EV Entering the Next Phase Product Plan Performance NISSAN MOTOR CO., LTD. Annual Report 2010 17
Performance: 2009 2009 Refer to Chart 01 Refer to Chart 02 2.4%51 7,000 2.8% 2009 351 5,000 3% 5.5% 2009 4 29.7%101 24.5% 60.6% 2009 5PIXO 2009 G37 Refer to Chart 02 8 NV200 Z 2010 38.7% 75 6,000 6% 2009448.1% 21 4,10020101 68.2%24 3,200 Refer to Chart 02 3.8% 2.9%63 12.9% 2009 5 NV200 1112 7.8%54 5,000 2010 3 24.2% 3 4,600 19.7%17 9,100 1.2%5 Refer to Chart 02 5,600 5.8% 106 7,000 3.8%82 4,000 7.6%4 30.6%9% 16.4%16 2,200 0.9%8 500 2009 6 G37 9370Z 2 A B 370Z C PIXO D A B C D 18
Chart 01: 4,000 3,000 2,000 2,597 4.7% 2,771 5.0% 3,057 5.3% 3,770 3,389 3,569 3,483 3,411 5.6% 5.6% 5.4% 5.4% 5.5% 3,515 +3.0% 5.5% 3,800 +8.1% 5.8% % 7 6 5 1,000 0 Chart 02: 1,000 750 500 250 01 02 03 04 05 06 07 08 09 10 612 630 +2.9% 600-4.8% 856 824-3.8% 945 +14.7% 4 3 Entering the Next Phase Product Plan Performance 0 08 09 10 08 09 10 1,000 756 +38.7% 860 +13.8% 750 530 517-2.4% 510-1.3% 545 500 250 0 08 09 10 08 09 10 20102010 5 12 NISSAN MOTOR CO., LTD. Annual Report 2010 19
Performance: 2010 2010 Refer to Chart 03 Refer to Chart 04 201010 8.1%380 6,600 0.3%5.8% Refer to Chart 02 / 03 60 2010 6 Refer to Chart 02 / 03 2010 120 5,000 2009 14.7%94 5,000 NV QX Refer to Chart 02 1.3% 51 10% QX M 200917 4 M ECO NAVI 201015 Refer to Chart 02 13.8%86 2009 14.7% 62 5,000 20102010 5 12 20
Chart 03: 2010 Chart 04: 20 15 10 5 2 2 5 4 3 5 NV QX 10 11 17 15 Entering the Next Phase Product Plan Performance 0 01 02 03 04 05 06 07 08 09 10 2009 NAVI 2010 EV FR AT NISSAN MOTOR CO., LTD. Annual Report 2010 21
Performance: 2009 Refer to Chart 05 200910.9%7 5,173 Refer to Chart 06 / 08 20081,3793,116 1,625 860 280140 2,154 810 26920094 1,531 271 1,417 645 501 863 Refer to Chart 07 20083481,039 691 4922008 502009106 156 2,0772008 1,7273,804 20084602009 661201 215 416 9152008546 77 4242008 2,761 2009 0.2%10 2,148 2008 5.7% 5 5,804 1,697 2,121 2008 6.6% 4 6,344 1,687 2008 3.3% 3 8,569 3,115 4,648 3,794 2008 0.5% 3 3,429 920 882 2009 2 9,261 3% 3 151 424303 20093,755 2009 2972008 3,582 2009 47 22
Chart 05: Chart 06: Chart 07: 120,000 90,000 60,000 30,000 0 Chart 08: 104,686 108,242 06 07 08 09 10 84,370 82,000 75,173 +1,417 +1,344 +810 +645 12,000 9,000 6,000 3,000 0-3,000 +501 7,769 7,908 06 07 08 09 10 +271-1,379 +269 3,116 3,500 +204 +818 6,000 4,500 3,000 1,500 0-1,500-3,000 4,608 4,823-1,625-88 -71-2,337 424 1,500 06 07 08 09 10 +3,116 Entering the Next Phase Product Plan Performance -1,379 2008 2009 NISSAN MOTOR CO., LTD. Annual Report 2010 23
Refer to Chart 09 R&I A S&P BBB Baa2 2009 4 6,3896.1% 4 3,559 775 2009 2010 2010 8.1%3801 901120 20102010 5 12 Refer to Chart 10 20092,736 3.6% 2010 V 2009 3,855 Refer to Chart 11 2010 5510 8 2,000 3,500 1,500 4,300 3,600 20095 1,000 1,400 1,600 2,700 1,516 20102010 5 12 24
Chart 09: Aa3 A1 A2 A3 Baa1 R&I S&P Moody s AA- A+ A A- BBB+ Baa2 Baa3 Ba1 BBB BBB- BB+ 10/02 4/03 10/03 4/04 10/04 4/05 10/05 4/06 10/06 4/07 10/07 4/08 10/08 4/09 10/09 4/10/ Chart 10: 6,000 4,500 4.2% 4.4% 4.8% 3,540 3,000 2,620 3,000 1,500 4,480 4,650 4,580 4,560 3,980 3,855 5.4% 5.1% 4.6% 4.7% 4.4% 4.2% 4,300 5.2% % 8 6 4 2 Entering the Next Phase Product Plan Performance 0 01 02 03 04 05 06 07 08 09 10 0 Chart 11: 1 60 45 40 30 15 8 14 19 24 29 34 11 10 0 0 01 02 03 04 05 06 07 08 09 10 NISSAN MOTOR CO., LTD. Annual Report 2010 25
802,410 641,154 2,645,853 50,641 540,407 127,190 134,681 229,093 500,434 91,453 5,580,410 679,829 1,980,991 675,029 125,792 396,488 3,858,129 143,911 268,755 11,125 133,666 223,696 4,872 632,370 4,634,410 10,214,820 632,714 429,078 2,710,252 126,968 498,423 118,794 142,853 226,516 492,460 98,676 5,279,382 668,943 2,149,693 688,704 147,126 455,581 4,110,047 167,218 300,577 23,045 113,320 251,951 6,000 682,893 4,960,158 10,239,540 26 Performance: 21 3 31 22 3 31
Entering the Next Phase Product Plan Performance 27 Annual Report 2010 NISSAN MOTOR CO., LTD. 21 3 31 1,001,287 349,427 695,655 174,393 407,130 64,984 523,444 114 76,816 563,608 3,856,858 507,142 1,791,983 86,552 445,299 102,516 175,638 1,303 232,424 3,342,857 7,199,715 605,814 804,470 2,456,523 267,841 3,598,966 1,045 4,012 13,945 1,115 875,818 891,615 2,387 305,367 3,015,105 10,214,820 1 1 22 3 31 621,904 660,956 770,494 639,152 220,884 71,379 452,065 198 79,881 471,781 3,988,694 595,309 1,700,015 105,539 447,140 102,142 185,012 1,971 187,665 3,324,793 7,313,487 605,814 804,470 2,415,735 269,540 3,556,479 2,622 9,490 13,945 1,337 906,126 930,846 2,089 298,331 2,926,053 10,239,540
28 7,517,277 6,146,219 1,371,058 158,451 63,031 81,764 87,378 337,872 28,223 5,177 65,289 45,984 6,221 180,059 1,059,449 311,609 12,805 2,963 13,358 29,126 28,995 50,587 10,905 10,554 11,251 20,696 132,988 207,747 8,473 3,080 3,921 5,078 20,552 2,469 17,439 35,682 5,783 18,344 6,962 86,679 141,620 112,825 21,285 91,540 7,690 42,390 21 4 1 22 3 31 8,436,974 7,118,862 1,318,112 223,542 57,968 92,093 259,342 377,456 37,151 6,264 78,020 94,941 6,494 222,762 1,456,033 137,921 18,663 4,048 5,012 10,398 38,121 33,798 1,369 11,023 26,750 72,940 172,740 57,577 440 4,139 62,156 6,253 17,456 19,649 3,449 4,150 1,949 42,389 12,892 108,187 218,771 18,348 55,286 36,938 22,000 233,709 20 4 1 21 3 31
Entering the Next Phase Product Plan Performance 29 Annual Report 2010 NISSAN MOTOR CO., LTD. 141,620 397,553 21,086 242,375 35,682 4,818 5,252 31,594 15,768 108,179 6,004 17,439 2,092 3,921 196,302 5,079 16,425 461,428 10,905 63,683 83,917 92,673 1,242,113 16,126 107,529 26,516 1,177,226 77,979 275,740 49,791 498,933 367,669 12,885 16,609 19,104 3,307 7,922 57,189 496,532 773,286 847,540 316,414 751,393 216,936 1,937 54 85,424 2,787 663,989 2,239 14,466 746,912 149 32 761,495 218,771 438,849 25,966 301,547 19,649 27,978 3,047 107,354 22,711 132,853 51,324 17,456 399 239,067 377,422 108,393 488,226 11,023 60,795 35,403 34,619 1,089,184 22,601 130,857 90,202 890,726 3,681 386,122 156,261 664,077 372,952 21,816 16,321 24,374 1,618 20,666 573,584 622,231 1,561,421 73,336 781,986 150,017 1,991 34 86,630 126,303 4,574 14 135,013 27,760 154,369 584,102 8,441 746,912 21 4 1 22 3 31 20 4 1 21 3 31
2010 6 23 30
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32 CSR2001 3 Chart 01: CSR / / / // // /
Chart 02: 2010 2004 4 evtr 2010 2010 6 2006 4 COO Chief Internal Audit Officer CIAO COO Entering the Next Phase Product Plan Performance NISSAN MOTOR CO., LTD. Annual Report 2010 33
34 WIN 2009 1. 1 20082009 2009 2010 3 300 2009 3 3,880 NML NML 20091,020 3,110 2010 37,470 5,470 2010 3 2505,160 2009 3 29.6%2010 37.5% 4,000 20092,080
Chart 03: 2010 3 ABS 7.0% 10.8% 17.9% 3.7% 0.9% ABS 28.0% 20.6% RCI Banque 11.1% 2010 3 6,330 49%51% 20082009 2009 Entering the Next Phase Product Plan Performance NISSAN MOTOR CO., LTD. Annual Report 2010 35
36 2 3
Automotive Lease Guide 4 Entering the Next Phase Product Plan Performance NISSAN MOTOR CO., LTD. Annual Report 2010 37
2. 1 COP <> 1. 2. 3. 2 2012 4 Most Influential Indicator MII MII PDCA 1 COO 2 38
2009 3 e 3. 1 5 BCP Business Continuity Plan BCP PDCA <> BCP 2009 8 Entering the Next Phase Product Plan Performance NISSAN MOTOR CO., LTD. Annual Report 2010 39
40 2 2009 4 Chart 04: <> < > CSR < > CSR IS R&D R&D SCM
BCP Business Continuity Plan BCP BCP 3 3 2009 2009 5 3 Business Continuity2009 2010 1 F PES Fire Prevention Evaluation System 1 2008 Web 2010 2009 Entering the Next Phase Product Plan Performance SES Safety Evaluation System 1 1 2009 Gate1 3 2010 NISSAN MOTOR CO., LTD. Annual Report 2010 41
4 SRMC SRMC 42
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