Subaru Enterprise, 7% Decrease in Ordinary Profit for The Current Fiscal Year

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Fri Mar 14, 2025 4:00 pm JST Earnings

9632 Subaru Enterprise Co., Ltd. 【J-GAAP】

Earnings Report

Subaru Enterprise Co., Ltd. <9632> [TSE Std] announced its financial results after the market closed on March 14th (16:00). The consolidated ordinary profit for the fiscal year ending January 2025 decreased 1.5% from the previous period to 4.87 billion yen. In the fiscal year ending January 2026, the profit is expected to decrease by 7.1% from the previous period to 4.52 billion yen. This will be the third consecutive term of declining profits.

In the most recent three-month period, from November to January (4Q), the consolidated ordinary profit increased 32.5% from the same period last year, reaching 1.28 billion yen. The operating profit margin rose from 12.6% in the same period last year to 15.0%.

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Actual Results

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan, 2023	28,907	5,092	5,206	3,517	273.3	76	Mar 16, 2023	J-GAAP
Jan, 2024	29,245	4,900	4,947	3,283	255.0	80	Mar 14, 2024	J-GAAP
Jan, 2025	30,274	4,808	4,872	3,238	251.2	80	Mar 14, 2025	J-GAAP
YoY	+3.5%	-1.9%	-1.5%	-1.4%	-1.5%

Full Year Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan, 2025 Guidance	29,157	4,413	4,432	2,934	227.5	80	Mar 14, 2024	J-GAAP
Jan, 2025 Results	30,274	4,808	4,872	3,238	251.2	80	Mar 14, 2025	J-GAAP
Revision Rate	+3.8%	+9.0%	+9.9%	+10.4%	+10.4%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Feb - Jul, 2024	14,948	2,523	2,566	1,732	134.4	40	Sep 9, 2024	J-GAAP
Feb - Jul, 2025 Guidance	ー	ー	ー	ー	－	40	Mar 14, 2025	J-GAAP
YoY	－	－	－	－	－

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan, 2024	29,245	4,900	4,947	3,283	255.0	80	Mar 14, 2024	J-GAAP
Jan, 2025	30,274	4,808	4,872	3,238	251.2	80	Mar 14, 2025	J-GAAP
Jan, 2026 Guidance	29,329	4,505	4,528	3,029	234.9	80	Mar 14, 2025	J-GAAP
YoY	-3.1%	-6.3%	-7.1%	-6.5%	-6.5%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Nov - Jan, 2023	7,606	957	967	635	49.3	12.6	Mar 14, 2024	J-GAAP
Feb - Apr, 2024	8,062	1,551	1,580	1,076	83.6	19.2	Jun 6, 2024	J-GAAP
May - Jul, 2024	6,886	972	986	656	50.9	14.1	Sep 9, 2024	J-GAAP
Aug - Oct, 2024	6,886	1,015	1,025	661	51.3	14.7	Dec 9, 2024	J-GAAP
Nov - Jan, 2024	8,440	1,270	1,281	845	65.6	15.0	Mar 14, 2025	J-GAAP
YoY	+11.0%	+32.7%	+32.5%	+33.1%	+33.0%