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Subaru EnterpriseSubaru Enterprise Co., Ltd.9632東証スタンダードサービス業FY ending Jan 2026, consolidated, J-GAAP

Subaru Enterprise FY ending Jan 2022 results

About 90% of Subaru Enterprise's sales come from Road, with Leisure business and Real estate business making up much of the rest.

Out of every ¥100 of sales, about ¥15 is left as operating profit.

Revenue changed +5.5% from the prior year, operating profit +3.9%.

Revenue and profit pattern

Revenue and profit upRevenue grew faster

Revenue +5.5% · profit +3.9%, calculated from disclosed figures.

Operating leverage: 0.71× (profit growth ÷ revenue growth)

What changed from last year

FY ending Jan 2021 → FY ending Jan 2022

Revenue
+5.5%¥27.5B → ¥29B
Gross profit
+3.4%¥5.84B → ¥6.04B
Operating income
+3.9%¥4.05B → ¥4.21B
Net income attributable to owners
+13.8%¥2.64B → ¥3B
Operating cash flow
+20.7%¥2.92B → ¥3.53B
Free cash flow
Back to profit-¥404.8M → ¥2.78B

Where the money goes

FY ending Jan 2021 → FY ending Jan 2022

Where ¥100 of sales goes

For every ¥100 Subaru Enterprise sells, how much goes where, and how much is kept.

FY ending Jan 2022
Cost of sales
¥79
SG&A
¥6
Operating profit
¥15
Net profit kept
¥10

Annual margin trends

Gross margin20.8%
FY ending Jan 2020: 22.4%22.4%FY ending Jan 2021: 21.3%21.3%FY ending Jan 2022: 20.8%20.8%FY20FY21FY22
Operating margin14.5%
FY ending Jan 2020: 15.0%15.0%FY ending Jan 2021: 14.7%14.7%FY ending Jan 2022: 14.5%14.5%FY20FY21FY22
Net margin10.4%
FY ending Jan 2020: 11.7%11.7%FY ending Jan 2021: 9.6%9.6%FY ending Jan 2022: 10.4%10.4%FY20FY21FY22

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Jan 2022

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第112期(2025/02/01－2026/01/31)

    ID S100Y0Y32026-04-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第111期(2024/02/01－2025/01/31)

    ID S100VOAO2025-04-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第110期(2023/02/01－2024/01/31)

    ID S100TBR32024-04-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第109期(2022/02/01－2023/01/31)

    ID S100QNY12023-04-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第108期(令和3年2月1日－令和4年1月31日)

    ID S100NYAH2022-04-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第107期(令和2年2月1日－令和3年1月31日)

    ID S100L8S42021-04-28Open

Extracted from XBRL: 52 / Derived from other figures: 1

Spotted an error? Report it (corrections keep the original record)

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