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

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 3,029 234.7 80 Mar 14, 2025 J-GAAP
YoY -3.1% -6.3% -7.1% -6.5% -6.6%

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%

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