9632 Subaru Enterprise Co., Ltd. - Financial Results

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9632

TSE Standard

Subaru Enterprise Co., Ltd.

3,395

JPY

-70

(-2.02%)

Apr 30, 11:30 am JST

21.19

USD

Apr 29, 10:30 pm EDT

Result

PTS

outside of trading hours

3,396.5

Apr 30, 10:00 am JST

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

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
Jan, 2026	29,611	4,863	4,959	2,423	187.9	80	Mar 16, 2026	J-GAAP
Jan, 2027 Guidance	30,030	4,551	4,641	3,107	240.8	80	Mar 16, 2026	J-GAAP
YoY	+1.4%	-6.4%	-6.4%	+28.2%	+28.1%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jan, 2022	Mar 11, 2021	27,800	4,000	4,040	2,640	40	J-GAAP
	Dec 9, 2021	27,800	4,000	4,040	2,640	72	J-GAAP
Results	Mar 15, 2022	28,977	4,207	4,451	2,999	72	J-GAAP
Jan, 2023	Mar 15, 2022	Available in future release
	Dec 8, 2022
Results	Mar 16, 2023
Jan, 2024	Mar 16, 2023
	Dec 7, 2023
Results	Mar 14, 2024
Jan, 2025	Mar 14, 2024
Results	Mar 14, 2025
Jan, 2026	Mar 14, 2025
	Dec 9, 2025
Results	Mar 16, 2026
Jan, 2027	Mar 16, 2026	30,030	4,551	4,641	3,107	80	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan, 2002	20,415	+8.4	Available in future release
Jan, 2003	18,534	-9.2
Jan, 2004	18,078	-2.5
Jan, 2005	16,665	-7.8
Jan, 2006	19,227	+15.4
Jan, 2007	18,887	-1.8
Jan, 2008	21,644	+14.6
Jan, 2009	18,223	-15.8
Jan, 2010	19,200	+5.4
Jan, 2011	17,844	-7.1
Jan, 2012	17,201	-3.6
Jan, 2013	17,682	+2.8
Jan, 2014	17,703	+0.1
Jan, 2015	20,073	+13.4
Jan, 2016	20,279	+1.0
Jan, 2017	20,255	-0.1
Jan, 2018	23,339	+15.2
Jan, 2019	25,164	+7.8
Jan, 2020	27,211	+8.1
Jan, 2021	27,460	+0.9
Jan, 2022	28,977	+5.5
Jan, 2023	28,907	-0.2
Jan, 2024	29,245	+1.2
Jan, 2025	30,274	+3.5
Jan, 2026	29,611	-2.2
Jan, 2027 Guidance	30,030	+1.4	4,551	-6.4	4,641	-6.4	240.8	+28.2

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Jan, 2025	30,274	4,808	15.9	9.39	8.14	0.76	251.2
Jan, 2026	29,611	4,863	16.4	6.69	5.72	0.70	187.9
Jan, 2027 Guidance	30,030	4,551	15.2	8.41	7.09	0.69	240.8

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	30,274	5,092	5,206	3,517	273.3
Fiscal Year	Jan, 2025	Jan, 2023	Jan, 2023	Jan, 2023	Jan, 2023

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Feb - Jul, 2023	14,690	2,641	2,670	1,798	139.7	26	Sep 7, 2023	J-GAAP
Feb - Jul, 2024	14,948	2,523	2,566	1,732	134.4	40	Sep 9, 2024	J-GAAP
Feb - Jul, 2025	14,651	2,779	2,839	1,911	148.3	40	Sep 8, 2025	J-GAAP
Feb - Jul, 2026 Guidance	ー	ー	ー	ー	－	40	Mar 16, 2026	J-GAAP
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jul, 2023	Mar 16, 2023	ー	ー	ー	ー	26	J-GAAP
- - - - Results	Sep 7, 2023	14,690	2,641	2,670	1,798	26	J-GAAP
Jul, 2024	Mar 14, 2024	Available in future release
Results	Sep 9, 2024
Jul, 2025	Mar 14, 2025
Results	Sep 8, 2025
Jul, 2026	Mar 16, 2026	ー	ー	ー	ー	40	J-GAAP

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Jan, 2024	4,900	-282	4,162	-4,444	-1,001	12,299	31.76	J-GAAP
Jan, 2025	4,808	1,163	3,497	-2,334	-1,335	12,127	29.71	J-GAAP
Jan, 2026	4,863	2,426	3,779	-1,353	-1,036	13,517	30.84	J-GAAP

Actual Performance and Financial Trends

Historical Performance

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	29,611	4,863	4,959	2,423	187.9	80	Mar 16, 2026	J-GAAP
YoY	-2.2%	+1.1%	+1.8%	-25.2%	-25.2%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
Feb - Apr, 2025	7,828	1,799	1,816	1,226	95.1	23.0	Jun 10, 2025	J-GAAP
May - Jul, 2025	6,823	980	1,023	685	53.1	14.4	Sep 8, 2025	J-GAAP
Aug - Oct, 2025	6,572	813	837	-398	-30.9	12.4	Dec 9, 2025	J-GAAP
Nov - Jan, 2025	8,388	1,271	1,283	910	70.6	15.2	Mar 16, 2026	J-GAAP
YoY	-0.6%	+0.1%	+0.2%	+7.7%	+7.6%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Feb - Apr, 2021	7,471	-1.8	Available in future release
May - Jul, 2021	6,703	+3.6
Aug - Oct, 2021	6,150	-4.7
Nov - Jan, 2021	8,653	+24.8
Feb - Apr, 2022	8,048	+7.7
May - Jul, 2022	6,558	-2.2
Aug - Oct, 2022	6,477	+5.3
Nov - Jan, 2022	7,824	-9.6
Feb - Apr, 2023	7,768	-3.5
May - Jul, 2023	6,922	+5.6
Aug - Oct, 2023	6,949	+7.3
Nov - Jan, 2023	7,606	-2.8
Feb - Apr, 2024	8,062	+3.8
May - Jul, 2024	6,886	-0.5
Aug - Oct, 2024	6,886	-0.9
Nov - Jan, 2024	8,440	+11.0
Feb - Apr, 2025	7,828	-2.9
May - Jul, 2025	6,823	-0.9
Aug - Oct, 2025	6,572	-4.6
Nov - Jan, 2025	8,388	-0.6	1,271	+0.1	1,283	+0.2	70.6	+7.6

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	8,653	1,942	2,015	1,549	120.6
Fiscal Year	Jan, 2021	Apr, 2022	Apr, 2022	Apr, 2019	Apr, 2019

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Announce	Accounting Standards
Jan, 2024	12,984.45	86.4	38,723	33,461	31,147	Mar 14, 2024	J-GAAP
Jan, 2025	2,754.23	87.0	40,822	35,516	33,174	Mar 14, 2025	J-GAAP
Jan, 2026	2,862.41	84.3	43,828	36,938	34,566	Mar 16, 2026	J-GAAP

Subaru Enterprise Co., Ltd.(9632) Financial Results