Results Snapshot
Figures in Million
Consolidate Annual Results
Feb'25
Feb'24
Feb'23
Feb'22
Feb'21
Feb'20
Feb'19
Net Sales
3,450.88
3,530.94
3,511.94
3,539.97
3,666.50
3,448.02
3,453.02
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,450.88
3,530.94
3,511.94
3,539.97
3,666.50
3,448.02
3,453.02
Raw Material Cost
2,828.26
2,840.98
2,696.57
2,658.89
2,905.42
2,630.99
2,589.26
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
1,917.50
1,966.42
1,861.62
1,823.11
0.00
1,827.21
1,787.78
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
7.09
5.49
4.34
4.22
5.58
4.34
4.77
Selling and Distribution Expenses
497.15
514.05
501.93
487.43
565.52
523.25
529.94
Other Expenses
-192.46
-197.19
-186.60
-182.73
-0.56
-183.16
-179.26
Total Expenditure (Excl Depreciation)
3,325.41
3,355.03
3,198.51
3,146.32
3,470.94
3,154.25
3,119.19
Operating Profit (PBDIT) excl Other Income
125.5
175.9
313.4
393.6
195.6
293.8
333.8
Other Income
34.60
26.35
27.80
29.61
34.49
70.81
25.72
Operating Profit (PBDIT)
276.92
318.74
455.71
548.31
415.95
484.46
472.97
Interest
7.09
5.49
4.34
4.22
5.58
4.34
4.77
Exceptional Items
-52.84
-52.40
-37.84
-117.63
-151.59
-153.08
-18.20
Gross Profit (PBDT)
622.62
689.96
815.36
881.08
761.08
817.03
863.76
Depreciation
156.81
156.91
153.81
163.62
224.30
123.28
118.21
Profit Before Tax
60.18
103.93
259.71
262.83
34.48
203.77
329.69
Tax
2.28
67.91
41.73
126.37
97.43
121.90
101.56
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
57.90
36.02
217.98
136.46
-62.95
81.87
228.13
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
57.90
36.02
217.98
136.46
-62.95
81.87
228.13
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
57.90
36.02
217.98
136.46
-62.95
81.87
228.13
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
3,570.58
3,639.16
3,603.69
3,452.59
3,377.18
3,525.36
3,527.72
Earnings per share (EPS)
98.14
61.06
369.45
231.29
-106.51
138.52
386.0
Diluted Earnings per share
98.14
61.06
369.45
231.29
-106.51
138.52
386.0
Operating Profit Margin (Excl OI)
2.48%
3.84%
7.8%
10.03%
4.29%
8.42%
9.53%
Gross Profit Margin
6.29%
7.39%
11.77%
12.05%
7.06%
9.49%
12.97%
PAT Margin
1.68%
1.02%
6.21%
3.85%
-1.72%
2.37%
6.61%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Feb 2025 is -2.27% vs 0.54% in Feb 2024
Consolidate Net Profit
YoY Growth in year ended Feb 2025 is 60.83% vs -83.49% in Feb 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Feb 2025 is -17.13% vs -31.67% in Feb 2024
Interest
YoY Growth in year ended Feb 2025 is 29.09% vs 27.91% in Feb 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Feb 2025 has fallen from Feb 2024
Compare Annual Results Of Subaru Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
3,450.88
2,967.18
483.70
16.30%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,450.88
2,967.18
483.70
16.30%
Raw Material Cost
2,828.26
1,635.23
1,193.03
72.96%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,917.50
1,778.73
138.77
7.80%
Power Cost
0
0
0.00
Manufacturing Expenses
7.09
0.14
6.95
4,964.29%
Selling and Distribution Expenses
497.15
936.60
-439.45
-46.92%
Other Expenses
-192.46
-177.89
-14.57
-8.19%
Total Expenditure (Excl Depreciation)
3,325.41
2,571.83
753.58
29.30%
Operating Profit (PBDIT) excl Other Income
125.47
395.35
-269.88
-68.26%
Other Income
34.60
16.76
17.84
106.44%
Operating Profit (PBDIT)
276.92
459.43
-182.51
-39.73%
Interest
7.09
0.14
6.95
4,964.29%
Exceptional Items
-52.84
96.36
-149.20
-154.84%
Gross Profit (PBDT)
622.62
1,331.95
-709.33
-53.26%
Depreciation
156.81
47.32
109.49
231.38%
Profit Before Tax
60.18
508.33
-448.15
-88.16%
Tax
2.28
123.99
-121.71
-98.16%
Provisions and contingencies
0
0
0.00
Profit After Tax
57.90
384.34
-326.44
-84.94%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
57.90
384.34
-326.44
-84.94%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
57.90
384.34
-326.44
-84.94%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,570.58
2,041.44
1,529.14
74.90%
Earnings per share (EPS)
98.14
48.40
49.74
102.77%
Diluted Earnings per share
98.14
48.40
49.74
102.77%
Operating Profit Margin (Excl OI)
2.48%
13.32%
0.00
-10.84%
Gross Profit Margin
6.29%
18.73%
0.00
-12.44%
PAT Margin
1.68%
12.95%
0.00
-11.27%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 345.09 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is -2.27% vs 0.54% in Feb 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 5.79 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 60.83% vs -83.49% in Feb 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 24.23 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is -17.13% vs -31.67% in Feb 2024
Annual - Interest
Interest 0.71 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 29.09% vs 27.91% in Feb 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.48%
in Feb 2025Figures in %
YoY Growth in year ended Feb 2025 has fallen from Feb 2024






