Subaru Co., Ltd. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

May'25

Feb'25

Nov'24

Aug'24

May'24

Feb'24

Nov'23

Net Sales

691.78

1,044.23

769.48

923.44

713.74

1,080.91

795.34

Other Operating Income

0.00

Total Operating income

691.78

1,044.23

769.48

923.44

713.74

1,080.91

795.34

Raw Material Cost

666.48

709.99

692.78

743.57

668.93

713.74

703.66

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

2.60

1.85

1.58

1.76

1.90

1.79

1.13

Selling and Distribution Expenses

131.15

149.91

123.01

132.49

140.44

150.97

126.90

Other Expenses

-0.26

-0.18

-0.16

-0.18

-0.19

-0.18

-0.11

Total Expenditure (Excl Depreciation)

797.63

859.90

815.79

876.06

809.37

864.71

830.56

Operating Profit (PBDIT) excl Other Income

-105.9

184.3

-46.3

47.400000000000006

-95.60000000000001

216.20000000000002

-35.2

Other Income

5.97

7.10

6.05

7.42

8.71

7.87

6.91

Operating Profit (PBDIT)

-58.76

231.46

-1.87

94.58

-46.45

263.61

11.93

Interest

2.60

1.85

1.58

1.76

1.90

1.79

1.13

Exceptional Items

0.00

-47.32

0.00

-2.15

0.00

-47.28

-5.12

Gross Profit (PBDT)

25.30

334.24

76.70

179.87

44.80

367.17

91.67

Depreciation

41.12

41.18

39.55

39.78

40.47

40.74

41.48

Profit Before Tax

-102.47

141.11

-43.00

50.89

-88.82

173.80

-35.80

Tax

-36.03

17.04

-9.99

18.91

-23.68

72.80

-7.54

Provisions and contingencies

0.00

Profit After Tax

-66.44

124.07

-33.01

31.98

-65.14

101.00

-28.27

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

-66.44

124.07

-33.01

31.98

-65.14

101.00

-28.27

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

-66.44

124.07

-33.01

31.98

-65.14

101.00

-28.27

Equity Capital

0.00

Face Value

0.0

Reserves

3,432.25

3,570.58

3,445.73

3,483.00

3,488.48

3,639.16

3,501.51

Earnings per share (EPS)

-112.36

209.97

-55.87

54.15

-110.41

170.98

-47.85

Diluted Earnings per share

-112.36

209.97

-55.87

54.15

-110.41

170.98

-47.85

Operating Profit Margin (Excl OI)

-15.3%

17.54%

-6.17%

5.13%

-13.4%

19.89%

-4.58%

Gross Profit Margin

-8.87%

17.46%

-0.45%

9.82%

-6.77%

19.85%

0.71%

PAT Margin

-9.6%

11.88%

-4.29%

3.46%

-9.13%

9.34%

-3.55%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended May 2025 is -3.07% vs -1.35% in May 2024

Consolidate Net Profit

YoY Growth in quarter ended May 2025 is -2.00% vs 14.79% in May 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended May 2025 is -17.21% vs 6.44% in May 2024

Interest

YoY Growth in quarter ended May 2025 is 36.84% vs 46.15% in May 2024

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended May 2025 has fallen from May 2024

Compare Quarterly Results Of Subaru Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

691.78

857.33

-165.55

-19.31%

Other Operating Income

0.00

Total Operating income

691.78

857.33

-165.55

-19.31%

Raw Material Cost

666.48

461.21

205.27

44.51%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

2.60

0.03

2.57

8,566.67%

Selling and Distribution Expenses

131.15

258.53

-127.38

-49.27%

Other Expenses

-0.26

-0.00

-0.26

Total Expenditure (Excl Depreciation)

797.63

719.74

77.89

10.82%

Operating Profit (PBDIT) excl Other Income

-105.85

137.59

-243.44

-176.93%

Other Income

5.97

0.53

5.44

1,026.42%

Operating Profit (PBDIT)

-58.76

152.15

-210.91

-138.62%

Interest

2.60

0.03

2.57

8,566.67%

Exceptional Items

0.00

Gross Profit (PBDT)

25.30

396.12

-370.82

-93.61%

Depreciation

41.12

14.03

27.09

193.09%

Profit Before Tax

-102.47

138.09

-240.56

-174.21%

Tax

-36.03

34.68

-70.71

-203.89%

Provisions and contingencies

0.00

Profit After Tax

-66.44

103.41

-169.85

-164.25%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

-66.44

103.41

-169.85

-164.25%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

-66.44

103.41

-169.85

-164.25%

Equity Capital

0.00

Face Value

0.00

Reserves

3,432.25

2,141.41

1,290.84

60.28%

Earnings per share (EPS)

-112.36

13.04

-125.40

-961.66%

Diluted Earnings per share

-112.36

13.04

-125.40

-961.66%

Operating Profit Margin (Excl OI)

-15.30%

16.05%

0.00

-31.35%

Gross Profit Margin

-8.87%

17.74%

0.00

-26.61%

PAT Margin

-9.60%

12.06%

0.00

-21.66%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 69.18 Million

in May 2025

Figures in Million

QoQ Growth in quarter ended May 2025 is -10.10%

YoY Growth in quarter ended May 2025 is -3.07% vs -1.35% in May 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit -6.64 Million

in May 2025

Figures in Million

QoQ Growth in quarter ended May 2025 is -101.21%

YoY Growth in quarter ended May 2025 is -2.00% vs 14.79% in May 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) -6.47 Million

in May 2025

Figures in Million

QoQ Growth in quarter ended May 2025 is -718.99%

YoY Growth in quarter ended May 2025 is -17.21% vs 6.44% in May 2024

Quarterly - Interest

Interest 0.26 Million

in May 2025

Figures in Million

QoQ Growth in quarter ended May 2025 is 62.50%

YoY Growth in quarter ended May 2025 is 36.84% vs 46.15% in May 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) -15.30%

in May 2025

Figures in %

QoQ Growth in quarter ended May 2025 has fallen from Nov 2024

YoY Growth in quarter ended May 2025 has fallen from May 2024