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Subaru Enterprise Co., Ltd.

  • Market Cap: Small Cap
  • Industry: Transport Services
  • ISIN: JP3399800006
JPY
3,040.00
-180 (-5.59%)

Dec 11

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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidate Annual Results
Jan'25
Jan'24
Jan'23
Jan'22
Jan'21
Jan'20
Jan'19
Net Sales
30,274.03
29,245.53
28,907.69
28,977.08
27,460.34
27,211.57
25,164.36
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
30,274.03
29,245.53
28,907.69
28,977.08
27,460.34
27,211.57
25,164.36
Raw Material Cost
23,450.52
22,316.52
21,960.16
23,033.04
21,694.42
21,226.23
20,386.04
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
2,014.74
2,028.97
1,855.44
1,701.55
1,717.72
1,896.69
1,932.44
Other Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
25,465.27
24,345.49
23,815.60
24,734.59
23,412.14
23,122.92
22,318.48
Operating Profit (PBDIT) excl Other Income
4808.8
4900
5092.099999999999
4242.5
4048.2
4088.7
2845.8999999999996
Other Income
64.03
46.39
113.44
203.25
51.70
602.10
71.27
Operating Profit (PBDIT)
5,597.03
5,597.05
5,843.27
5,108.68
4,780.43
5,361.83
3,539.03
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
44.79
3.79
6.53
-37.27
-211.85
17.98
7.18
Gross Profit (PBDT)
6,823.51
6,929.01
6,947.53
5,944.03
5,765.92
5,985.34
4,778.31
Depreciation
724.23
650.62
637.74
662.94
680.53
671.08
621.88
Profit Before Tax
4,917.60
4,950.22
5,212.07
4,408.47
3,888.05
4,708.73
2,924.33
Tax
1,675.31
1,662.74
1,687.25
1,405.78
1,251.57
1,530.73
1,073.48
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,238.54
3,283.80
3,517.29
2,999.14
2,635.15
3,177.47
1,820.15
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
3,238.54
3,283.80
3,517.29
2,999.14
2,635.15
3,177.47
1,820.15
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
3.75
3.67
7.53
3.55
1.33
0.53
30.70
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3,242.29
3,287.47
3,524.82
3,002.69
2,636.48
3,178.00
1,850.85
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
35,516.83
33,461.58
31,136.91
28,601.91
26,454.09
24,829.56
22,148.32
Earnings per share (EPS)
251.23
254.95
273.34
233.33
205.11
247.24
141.58
Diluted Earnings per share
251.23
254.95
273.34
233.33
205.11
247.24
141.58
Operating Profit Margin (Excl OI)
15.88%
16.75%
17.62%
14.64%
14.74%
15.03%
11.31%
Gross Profit Margin
18.64%
19.15%
20.24%
17.5%
16.64%
19.77%
14.09%
PAT Margin
10.7%
11.23%
12.17%
10.35%
9.6%
11.68%
7.23%
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
stock-summary

Net Sales

YoY Growth in year ended Jan 2025 is 3.52% vs 1.17% in Jan 2024

stock-summary

Consolidate Net Profit

YoY Growth in year ended Jan 2025 is -1.37% vs -6.73% in Jan 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Jan 2025 is -0.32% vs -3.13% in Jan 2024

stock-summary

Interest

No Interest in the last few periods

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Jan 2025 has fallen from Jan 2024

Compare Annual Results Of Subaru Enterprise Co., Ltd. With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(JPY)
Change(%)
Net Sales
30,274.03
61,129.00
-30,854.97
-50.48%
Other Operating Income
0.00
0.00
0.00
Total Operating income
30,274.03
61,129.00
-30,854.97
-50.48%
Raw Material Cost
23,450.52
49,096.00
-25,645.48
-52.24%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
136.00
-136.00
-100.00%
Selling and Distribution Expenses
2,014.74
7,113.00
-5,098.26
-71.68%
Other Expenses
0.00
18.00
-18.00
-100.00%
Total Expenditure (Excl Depreciation)
25,465.27
56,525.00
-31,059.73
-54.95%
Operating Profit (PBDIT) excl Other Income
4,808.77
4,604.00
204.77
4.45%
Other Income
64.03
733.00
-668.97
-91.26%
Operating Profit (PBDIT)
5,597.03
7,632.00
-2,034.97
-26.66%
Interest
0.00
136.00
-136.00
-100.00%
Exceptional Items
44.79
0.00
44.79
Gross Profit (PBDT)
6,823.51
12,033.00
-5,209.49
-43.29%
Depreciation
724.23
2,295.00
-1,570.77
-68.44%
Profit Before Tax
4,917.60
5,200.00
-282.40
-5.43%
Tax
1,675.31
1,619.00
56.31
3.48%
Provisions and contingencies
0
0
0.00
Profit After Tax
3,238.54
3,300.00
-61.46
-1.86%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,238.54
3,300.00
-61.46
-1.86%
Share in Profit of Associates
0
0
0.00
Minority Interest
3.75
281.00
-277.25
-98.67%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
3,242.29
3,581.00
-338.71
-9.46%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
35,516.83
39,212.00
-3,695.17
-9.42%
Earnings per share (EPS)
251.23
77.50
173.73
224.17%
Diluted Earnings per share
251.23
77.50
173.73
224.17%
Operating Profit Margin (Excl OI)
15.88%
7.53%
0.00
8.35%
Gross Profit Margin
18.64%
12.26%
0.00
6.38%
PAT Margin
10.70%
5.40%
0.00
5.30%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,027.40 Million
in Jan 2025

Figures in Million
stock-summary

YoY Growth in year ended Jan 2025 is 3.52% vs 1.17% in Jan 2024

Annual - Consolidate Net Profit
Consolidate Net Profit 324.23 Million
in Jan 2025

Figures in Million
stock-summary

YoY Growth in year ended Jan 2025 is -1.37% vs -6.73% in Jan 2024

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 553.30 Million
in Jan 2025

Figures in Million
stock-summary

YoY Growth in year ended Jan 2025 is -0.32% vs -3.13% in Jan 2024

Annual - Interest
Markets Mojo
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.88%
in Jan 2025

Figures in %
stock-summary

YoY Growth in year ended Jan 2025 has fallen from Jan 2024

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