9632 Subaru Enterprise Co., Ltd. - Financial Results

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9632

TSE Standard

Subaru Enterprise Co., Ltd.

3,195

JPY

-20

(-0.62%)

Dec 5, 3:30 pm JST

20.66

USD

Dec 5, 1:30 am EST

Result

PTS

outside of trading hours

3,195.5

Dec 5, 3:24 pm 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, 2022	28,977	4,207	4,451	2,999	233.3	72	Mar 15, 2022	J-GAAP
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 Guidance	29,329	4,505	4,528	3,029	234.7	80	Mar 14, 2025	J-GAAP
YoY	-3.1%	-6.3%	-7.1%	-6.5%	-6.6%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jan, 2021	Mar 12, 2020	26,920	3,850	3,870	2,550	40	J-GAAP
	Dec 8, 2020	26,920	3,850	3,870	2,420	68	J-GAAP
Results	Mar 11, 2021	27,460	4,048	4,121	2,635	68	J-GAAP
Jan, 2022	Mar 11, 2021	Available in future release
	Dec 9, 2021
Results	Mar 15, 2022
Jan, 2023	Mar 15, 2022
	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	29,329	4,505	4,528	3,029	80	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan, 2001	18,831	-2.1	Available in future release
Jan, 2002	20,415	+8.4
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 Guidance	29,329	-3.1	4,505	-6.3	4,528	-7.1	234.7	-6.6

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Jan, 2024	29,245	4,900	16.8	10.16	8.76	0.78	255.0
Jan, 2025	30,274	4,808	15.9	9.39	8.14	0.76	251.2
Jan, 2026 Guidance	29,329	4,505	15.4	8.20	7.17	0.69	234.7

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

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Aug - Jan, 2022	14,301	2,067	2,094	1,400	108.8	50	Mar 16, 2023	J-GAAP
Aug - Jan, 2023	14,555	2,259	2,277	1,485	115.3	54	Mar 14, 2024	J-GAAP
Aug - Jan, 2024	15,326	2,285	2,306	1,506	116.9	40	Mar 14, 2025	J-GAAP
Aug - Jan, 2025 Guidance	14,678	1,726	1,689	1,118	86.6	40	Sep 8, 2025	J-GAAP
YoY	-4.2%	-24.5%	-26.8%	-25.8%	-25.9%

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, 2023	5,092	2,277	3,582	-1,305	-1,020	13,582	37.47	J-GAAP
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

Actual Performance and Financial Trends

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Feb - Jul, 2023	14,690	2,641	2,670	1,798	139.7	54.0	Sep 7, 2023	J-GAAP
Feb - Jul, 2024	14,948	2,523	2,566	1,732	134.4	52.7	Sep 9, 2024	J-GAAP
Feb - Jul, 2025	14,651	2,779	2,839	1,911	148.3	62.7	Sep 8, 2025	J-GAAP
YoY	-2.0%	+10.1%	+10.6%	+10.3%	+10.3%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Aug - Oct, 2023	6,949	1,302	1,310	850	66.0	18.7	Dec 7, 2023	J-GAAP
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
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
YoY	-0.9%	+0.8%	+3.8%	+4.4%	+4.4%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Aug - Oct, 2020	6,453	+11.4	Available in future release
Nov - Jan, 2020	6,933	-5.4
Feb - Apr, 2021	7,471	-1.8
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	980	+0.8	1,023	+3.8	53.1	+4.3

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	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Jan, 2023	12,093.30	85.9	36,246	31,136	28,842	0.00	Mar 16, 2023	J-GAAP
Jan, 2024	12,984.45	86.4	38,723	33,461	31,147	0.00	Mar 14, 2024	J-GAAP
Jan, 2025	2,754.23	87.0	40,822	35,516	33,174	ー	Mar 14, 2025	J-GAAP
Feb - Jul, 2025	ー	87.4	42,247	36,943	34,570	ー	Sep 8, 2025	J-GAAP

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