April 25 ,2006

Consolidated Financial Results
for the year ended March 31,2006
(All financial information has been prepared in accordance with accounting principles generally accepted in Japan)
English translation from the original Japanese-language document

Company name:
Daihatsu Diesel Mfg. Co., Ltd.
Listing:
Second
Section
Osaka
Stock
Exchange
Stock code number:

6023
Location of the head office:

Osaka Prefecture
URL:
http://www.dhtd.co.jp

Data of the meeting of the Board of Director for Consolidated Financial Result:
April 25 ,2006
U.S. accounting standards :

Not applied

1.Financial results for the year ended 31 March 2006
(1) Consolidated financial results

Turnover Operating

Profit
Profit before
exceptional items
Million yen %

Million yen %

Million yen %
FY 2006 FY 2005
46,900 45,982
(2.0) (9.7)
3,499
2,253
(55.3) (47.8)
2,617
1,999
(30.9) (52.1)
Profit after tax

Basic earnings
per share
Diluted
earnings
per share
Return
on equity

Ratio of
profit before
exceptional items to
total assets
Ratio of
profit before
exceptional items to
turnover
Million
yen

%

Yen

Yen

%

%

%
FY 2006 FY 2005
1,504
848
( 77.2) (361.0)
52.32 29.57

- -
23.5
16.5

4.7 3.6
5.6
4.3

Note1: Equity in earnings of affiliates : FY2006 −Million yen FY2005

35Million yen

2: Average number of shares issued and outstanding in each year(consolidated):
FY2006 28,336,383shares FY2005 28,338,672 shares

3: Changes in accounting method : None

4: Percentage figures shown in the Turnover, Operating profit, Profit before exceptional items, and Profit after tax columns indicate
year-on-year changes for those items
(2) Consolidated financial position

Total assets
Shareholder’s funds
Ratio of
shareholder’s funds
Shareholder’s funds
per share
Million yen

Million yen

%

Yen
FY 2006 FY 2005
56,360 55,478
7,244
5,554
12.9
10.0
255.66
196.01

Note: Number of shares issued and outstanding at end of each year(consolidated):
FY2006

28,335,219shares, FY2005 28,337,439 shares

(3) Consolidated cash flows

From operating
activities
From invensting
activities
From financing
activities
Cash and cash equivarents
at end of period
Million yen

Million yen

Million yen

Million yen
FY 2006 FY 2005
4,668 2,908
-1,273
- 766
-3,103
-2,128
3,875
3,465
(4) Included in scope of consolidation or applicable under equity method

Consolidated subsidiaries:15 Unconsolidated subsidiaries: − Affiliates: −
(5) Changes in scope of consolidation or equity method
Consolidated subsidiaries
Newly included : 1 Newly exempted : −
Affiliates (based on equity method)
Newly included : − Newly exempted : −

2. Forecast for FY 2007 (April 1, 2006 − March 31, 2007 )

Turnover Operating

profit
Profit before
exceptional items
Million yen

Million yen

Million yen
Interim
Full year
23,000 49,000
700
2,400
50
1,300

Note: Forecast Basic earnings per share (full year)（consolidated） 45.77 Yen