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Transcription:

2005 2005 11 11 VP 2005 11 11

180 100 3,500 +1,073.5 3,671.0 3,000 2,500 2,000 1,500 1,000 500 0 2,597.5 493.1 718.8 713.5 1,096.9 672.1 577.5 1,095.2 901.4 2001 NISSAN180 2004 10 2005 9 2005 11 11

2005 45,000 40,000 40,079 44,910 +12.1% ( ) 30,500 30,000 30,453 30,183 29,775 32,855 35,562 25,000 20,000 15,000 99000102030405 2005 11 11

2005 5,000 4,000 4,011 4,034 4,115 +2.0% ( ) 3,000 2,000 1,888 3,483 1,000 0 1,344 585 99000102030405 2005 11 11

2005 2005 2005 2005 11 11

2005 1,900 1,800 1,700 1,834 +15.0% ( ) 1,600 1,500 1,400 1,300 1,200 1,265 1,337 1,289 1,386 1,467 1,596 1,100 99000102030405 2005 11 11

2005 C+C 2005 11 11

2005 11 11

2005 500 400 421 ( ) 300 368 200 100 0 : 2,800,000 (+3.5%) : 421,000 (+14.5%) : 15.0% (+1.4 ) 04 05 2005 11 11

2005 14000 12000 10000 i ( ) 8000 6000 4000 2000 : 916,758 (+4.4%) : 57,120 (+37.3%) : 6.2% (+1.5 points) 0 2005 11 11

2005 600 500 489 571 ( ) 400 300 200 100 : 9,300,000 (+4.3%) : 571,000 (+16.7%) : 6.1% (+0.7 ) 0 04 05 2005 11 11

500 480 500 +17.8%* 460 440 ( ) 420 400 380 424 360 340 363 356 320 300 327 333 316 99000102030405 2005 11 11

70 60 M 63.6 64.9 71.1 +9.7%* 50 ( ) 40 30 35.1 43.4 45.2 33.7 20 10 0 99000102030405 2005 11 11

2005 600 500 ( ) 400 300 285 287 200 100 : 10,900,000 (+3.5%) : 287,000 (+0.8%) 0 04 05 2005 11 11

2005 04 05 600 500 400 421 489 571 454 555 ( ) 300 368 285 287 200 100 : 555,000 (+22.4%) 0 2005 11 11

2005 04 05 140 120 140 +67% ( ) 100 105 106 +0.5% 80 84 60 40 45 62 +40% 20 0 2005 11 11

15 13 2004 2005 11 ( ) 9 7 5 3 1 2005 11 11

140 140.3 120 ( ) 100 80 60 84.2 40 20 0 2005 11 11

2005 2005 2005 2005 11 11

2005 ( ) 04 05 40,079 44,910 4,034 4,115 +12.1% +2.0% 10.1% 9.2% -0.9-20 -159-139 4,014 3,956-1.4% -309-282 +27 2005 11 11

2005 ( 5,000 4,050 4,000 3,500 +104 04 4,034 +497 +581-210 ( ) -474-174 -307 +112-83 +35 05 4,115 3,000 2005 11 11

2005 ( ) 2,000 1,000 1,624 1,994 1,695 ( ) 1,521 0 2,000 04 05 04 05 ( ) 1,000 0 193 182 04 05 521 462 04 05 : 04 +1, 05 : -44 2005 11 11

2005 : 16.6 : 25.8 : 8.1 : 7.6 : 10.4 USD : -1.8 EUR(*) : 1.0 Peso(*) : 4.5 ASR : 3.7 CAD : 2.9 Others : 0.1 (*) 現地暦年影響とNML 会計年度影響の合算 : -30.7 : 2.0 : -12.9 : -10.0 : -9.8 : 11.2 : 10.5 : 0.7 2005 11 11

2005 ( ) 04 05 3,705 3,674-0.8% -1,207-1,172 +35 32.6% 31.9% +0.7-110 -195-85 2,388 2,307-3.4% 1,850 1,566-284 1,838 2,034 +196 ( ) 1,002 1,263 +261 2005 11 11

2005 2005 2005 2005 11 11

NFS: Nissan Financial Service NMAC: Nissan Motor Acceptance Corporation NCFI: Nissan Canada Finance Inc. 60% 50% 40% 30% 4% 3% 13% 22% 41% 52% 20% 10% 28% 30% 37% 30% 17% 26% 0% NFS NMAC NCFI 2005 11 11

NFS Lease: 0.06% Retail: 0.24% Lease: 0.06% Retail:0.22 % Lease: 0.0% Retail: -0.02% NMAC Lease: 0.32% Retail: 0.99% Lease: 0.27% Retail: 0.82% Lease: -0.5% Retail: -0.17% NCFI Lease: 0.10% Retail: 0.16% Lease: 0.07% Retail: 0.11% Lease: -0.03% Retail:-0.05 % NFS: Nissan Financial Service NMAC: Nissan Motor Acceptance Corporation NCFI: NCFI: Nissan Canada Finance Inc. 2005 11 11

30,000 25,000 20,000 15,000 0 31,021 26,388 233 176 NMAC 400 300 200 100 0 100 (Million USD) * 150 *NMAC NNA 2005 11 11

NMAC 1.2 1.3 CP 2.2 0.4 MTN 0.8 0.4 1.6 MTN CP 1.8 2.5 14.0 ABS 4.5 14.7 ABS 7.2 2005 11 11

1,300 1,000 700 400 0 1,085 8.0 1,336 10.0 10.0 8.0 6.0 4.0 0 NFS 14 8 5 7 2005 11 11

NFS 1,434 10,173 12,565 2,602 ABS 2005 11 11

2005 2005 2005 2005 11 11

2005 2005 11 11

2005 11 11