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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 2024 results

About 91% 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 ¥17 is left as operating profit.

Revenue changed +1.2% from the prior year, operating profit -3.8%.

Revenue and profit pattern

Revenue up, profit downRevenue grew faster

Revenue +1.2% · profit -3.8%, calculated from disclosed figures.

Operating leverage: -3.23× (profit growth ÷ revenue growth)

What changed from last year

FY ending Jan 2023 → FY ending Jan 2024

Revenue
+1.2%¥28.9B → ¥29.2B
Gross profit
-0.2%¥7.04B → ¥7.03B
Operating income
-3.8%¥5.09B → ¥4.9B
Net income attributable to owners
-6.6%¥3.52B → ¥3.28B
Operating cash flow
+16.2%¥3.58B → ¥4.16B
Free cash flow
-99.3%¥2.33B → ¥16.6M

Where the money goes

FY ending Jan 2023 → FY ending Jan 2024

Where ¥100 of sales goes

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

FY ending Jan 2024
Cost of sales
¥76
SG&A
¥7
Operating profit
¥17
Net profit kept
¥11

Annual margin trends

Gross margin24.0%
FY ending Jan 2020: 22.4%22.4%FY ending Jan 2021: 21.3%21.3%FY ending Jan 2022: 20.8%20.8%FY ending Jan 2023: 24.4%24.4%FY ending Jan 2024: 24.0%24.0%FY20FY21FY22FY23FY24
Operating margin16.8%
FY ending Jan 2020: 15.0%15.0%FY ending Jan 2021: 14.7%14.7%FY ending Jan 2022: 14.5%14.5%FY ending Jan 2023: 17.6%17.6%FY ending Jan 2024: 16.8%16.8%FY20FY21FY22FY23FY24
Net margin11.2%
FY ending Jan 2020: 11.7%11.7%FY ending Jan 2021: 9.6%9.6%FY ending Jan 2022: 10.4%10.4%FY ending Jan 2023: 12.2%12.2%FY ending Jan 2024: 11.2%11.2%FY20FY21FY22FY23FY24

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 2024

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: 50 / Derived from other figures: 1

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

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