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SUZUKI MOTOR, The Current Fiscal Year Net Income Revised Upward by 6%
7269 SUZUKI MOTOR CORPORATION 【J-GAAP】
Earnings ReportSUZUKI MOTOR CORPORATION <7269> [TSE Prime] announced its financial results (based on IFRS) in the afternoon session on February 6th (15:00). The consolidated net income for the cumulative third quarter of the fiscal year ending March 2025 (April to December) expanded 311 billion yen, an increase 31.5% compared to the same period last year.
In addition, the full-year consolidated net income has been revised upward 5.7%, from the previous forecast of 350 billion yen to 370 billion yen.
Based on the full-year plan announced by the company after the upward revision, our estimate of the consolidated net income for the October to March period (2H) is expected to increase 15.1%, from the previous forecast of 132 billion yen to 152 billion yen.
In the most recent three-month period, from October to December (3Q), the consolidated net income grew 9.6% from the same period last year, reaching 94.2 billion yen. However, the operating profit margin decreased from 10.4% in the same period last year to 10.1%.
Kabutan News
Actual Results
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Dec, 2022 | 3,412,829 | 266,978 | 298,561 | 183,399 | 94.4 | 78.0 | Feb 7, 2023 | J-GAAP |
Apr - Dec, 2023 | 3,834,081 | 371,176 | 435,123 | 237,120 | 122.5 | 73.5 | Feb 7, 2024 | IFRS |
Apr - Dec, 2024 | 4,283,717 | 479,720 | 548,013 | 311,703 | 161.6 | 83.0 | Feb 6, 2025 | IFRS |
YoY | +11.7% | +29.2% | +25.9% | +31.5% | +31.9% |
Guidance Update
Second Half Update
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2024 Prev | 2,745,000 | 215,051 | 243,541 | 132,549 | 68.7 | 20 | Nov 8, 2024 | IFRS |
Oct - Mar, 2024 New | 2,845,000 | 255,051 | 283,541 | 152,549 | 79.1 | 20 | Feb 6, 2025 | IFRS |
Revision Rate | +3.6% | +18.6% | +16.4% | +15.1% | +15.1% |
Full Year Update
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2025 Prev | 5,600,000 | 550,000 | 620,000 | 350,000 | 181.4 | 40 | Nov 8, 2024 | IFRS |
Mar, 2025 New | 5,700,000 | 590,000 | 660,000 | 370,000 | 191.8 | 40 | Feb 6, 2025 | IFRS |
Revision Rate | +1.8% | +7.3% | +6.5% | +5.7% | +5.7% |
Current Period Guidance
Second Half Results
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2023 | 2,801,445 | 255,701 | 303,599 | 165,911 | 85.8 | 16.75 | May 13, 2024 | IFRS |
Oct - Mar, 2024 Guidance | 2,845,000 | 255,051 | 283,541 | 152,549 | 79.1 | 20 | Feb 6, 2025 | IFRS |
YoY | +1.6% | -0.3% | -6.6% | -8.1% | -7.8% |
Current Period Guidance
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2023 | 4,641,644 | 350,551 | 382,807 | 221,107 | 113.8 | 25 | May 15, 2023 | J-GAAP |
Mar, 2024 | 5,357,523 | 493,834 | 591,713 | 317,017 | 163.9 | 30.50 | May 13, 2024 | IFRS |
Mar, 2025 Guidance | 5,700,000 | 590,000 | 660,000 | 370,000 | 191.8 | 40 | Feb 6, 2025 | IFRS |
YoY | +6.4% | +19.5% | +11.5% | +16.7% | +17.0% |
Quarterly Results
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2023 | 1,278,003 | 133,043 | 147,009 | 86,014 | 44.4 | 10.4 | Feb 7, 2024 | IFRS |
Jan - Mar, 2024 | 1,523,442 | 122,658 | 156,590 | 79,897 | 41.3 | 8.1 | May 13, 2024 | IFRS |
Apr - Jun, 2024 | 1,457,649 | 157,557 | 189,529 | 114,233 | 59.2 | 10.8 | Aug 6, 2024 | IFRS |
Jul - Sep, 2024 | 1,397,351 | 177,392 | 186,930 | 103,218 | 53.5 | 12.7 | Nov 8, 2024 | IFRS |
Oct - Dec, 2024 | 1,428,717 | 144,771 | 171,554 | 94,252 | 48.9 | 10.1 | Feb 6, 2025 | IFRS |
YoY | +11.8% | +8.8% | +16.7% | +9.6% | +10.0% |
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