Subaru Enterprise Co., Ltd.
TSE:9632.T
3115 (JPY) • At close October 17, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 29,245.53 | 28,907.691 | 28,977.078 | 27,460.34 | 27,211.572 | 25,164.357 | 23,339.446 | 20,255.625 | 20,279.369 | 20,073.05 | 17,703.137 | 17,682.718 | 17,201.827 | 17,844.635 | 19,200.587 | 0 |
| Cost of Revenue
| 22,316.521 | 21,865.404 | 22,938.843 | 21,620.566 | 21,120.75 | 20,292.321 | 18,640.188 | 16,797.781 | 17,148.285 | 17,086.998 | 15,467.797 | 15,532.092 | 15,066.837 | 16,050.381 | 17,016.101 | 0 |
| Gross Profit
| 6,929.009 | 7,042.287 | 6,038.235 | 5,839.774 | 6,090.822 | 4,872.036 | 4,699.258 | 3,457.844 | 3,131.084 | 2,986.052 | 2,235.34 | 2,150.626 | 2,134.99 | 1,794.254 | 2,184.486 | 0 |
| Gross Profit Ratio
| 0.237 | 0.244 | 0.208 | 0.213 | 0.224 | 0.194 | 0.201 | 0.171 | 0.154 | 0.149 | 0.126 | 0.122 | 0.124 | 0.101 | 0.114 | 0 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 1,830.874 | 1,791.574 | 2,000.224 | 1,809.138 | 1,547.293 | 1,288.15 | 0 | 0 | 1,210.686 | 1,217.221 | 1,233.398 | 1,247.618 | 1,407.376 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 2,028.973 | 1,857 | 1,830.874 | 1,791.574 | 2,000.224 | 1,809.138 | 1,547.293 | 1,288.15 | 1,250.298 | 1,193 | 1,210.686 | 1,217.221 | 1,233.398 | 1,247.618 | 1,407.376 | 0 |
| Other Expenses
| 35.665 | 91.969 | 188.678 | 49.009 | 12.507 | 23.08 | 33.735 | 29.266 | 30.199 | 32.595 | 36.234 | 7.012 | 23.921 | 14.161 | 25.999 | 0 |
| Operating Expenses
| 2,028.973 | 1,950.191 | 1,830.874 | 1,791.574 | 2,000.224 | 1,809.138 | 1,547.293 | 1,288.15 | 1,272.092 | 1,209.423 | 1,210.686 | 1,217.221 | 1,233.398 | 1,247.618 | 1,407.376 | 0 |
| Operating Income
| 4,900.036 | 5,092.095 | 4,207.359 | 4,048.2 | 4,090.597 | 3,062.897 | 3,151.964 | 2,169.693 | 1,858.992 | 1,776.629 | 1,024.653 | 933.405 | 901.591 | 546.636 | 777.109 | 0 |
| Operating Income Ratio
| 0.168 | 0.176 | 0.145 | 0.147 | 0.15 | 0.122 | 0.135 | 0.107 | 0.092 | 0.089 | 0.058 | 0.053 | 0.052 | 0.031 | 0.04 | 0 |
| Total Other Income Expenses Net
| 50.183 | 119 | 164 | -161 | 617 | 77 | 40.617 | 22.691 | 140.764 | 56.101 | 87.083 | -124.54 | -229.342 | -24.087 | 91.986 | 0 |
| Income Before Tax
| 4,950.219 | 5,212.068 | 4,408.474 | 3,888.055 | 4,708.727 | 2,924.328 | 3,192.582 | 2,192.385 | 1,999.756 | 1,832.73 | 1,111.737 | 808.865 | 672.25 | 522.549 | 869.096 | 0 |
| Income Before Tax Ratio
| 0.169 | 0.18 | 0.152 | 0.142 | 0.173 | 0.116 | 0.137 | 0.108 | 0.099 | 0.091 | 0.063 | 0.046 | 0.039 | 0.029 | 0.045 | 0 |
| Income Tax Expense
| 1,662.745 | 1,687.247 | 1,405.781 | 1,251.574 | 1,530.728 | 1,073.478 | 1,064.619 | 709.219 | 740.409 | 757.121 | 452.715 | 436.995 | 411.799 | 277.994 | 222.202 | 0 |
| Net Income
| 3,283.801 | 3,517.286 | 2,999.139 | 2,635.15 | 3,177.466 | 1,820.15 | 2,094.475 | 1,462.906 | 1,229.724 | 1,056.146 | 639.347 | 366.062 | 259.857 | 244.555 | 646.893 | 0 |
| Net Income Ratio
| 0.112 | 0.122 | 0.104 | 0.096 | 0.117 | 0.072 | 0.09 | 0.072 | 0.061 | 0.053 | 0.036 | 0.021 | 0.015 | 0.014 | 0.034 | 0 |
| EPS
| 254.95 | 273.34 | 233.33 | 205.11 | 247.24 | 707.92 | 814.18 | 564.07 | 471.3 | 404 | 244.4 | 139.9 | 99.3 | 93.4 | 247 | 0 |
| EPS Diluted
| 254.95 | 273.34 | 233.33 | 205.11 | 247.24 | 707.92 | 814.18 | 564.07 | 471.3 | 404 | 244.4 | 139.9 | 99.3 | 93.4 | 247 | 0 |
| EBITDA
| 5,550.654 | 5,712.608 | 4,866.016 | 4,944.043 | 4,162.859 | 3,855.374 | 3,692.637 | 2,674.239 | 2,358.448 | 2,222.907 | 1,452.461 | 1,367.76 | 1,318.961 | 994.037 | 1,215.557 | 0 |
| EBITDA Ratio
| 0.19 | 0.198 | 0.168 | 0.18 | 0.153 | 0.153 | 0.158 | 0.132 | 0.116 | 0.111 | 0.082 | 0.077 | 0.077 | 0.056 | 0.063 | 0 |