Segment Data Information by Business Segment

Overall automobile demand in the United States, our mainstay market, increased from the previous fiscal year by about 3% to approximately 16.20 million units. Total automobile demand in Japan increased by around 1% to approximately 4.58 million units.
Under such business environment, production in Japan totaled 602,000 units, a similar level to the fiscal year ended March 2024.
Production overseas declined 23,000 units (6.3%) to 345,000 units on a year-on-year basis as we pursued production taking into consideration the sales situation and inventories in the overseas markets. This resulted in a decrease in combined domestic and overseas production of 23,000 units (2.4%) year on year to 946,000 units.
In Japan, sales of passenger cars led by Forester were strong and unit sales increased 5,000 units (5.4%) year on year to 104,000 units. Overseas unit sales, which are equivalent to wholesale, declined 45,000 units (5.2%) to 832,000 units on a year-on-year basis, as we carried out production corresponding to the sales situation as described above. Combined domestic and overseas unit sales declined by 40,000 units (4.1%) year on year to 936,000 units. Nonetheless, retail sales to customers in the United States, our mainstay market, continue to be firm, posting 32 consecutive months of year-on-year increase.
Revenue declined by 24.6 billion yen (0.5%) year on year to 4,569.0 billion yen primarily owing to an increase in sales incentives and a decrease in unit sales, despite contributions from the price aspect by the new model Forester as well as Crosstrek installed with strong hybrid system and revenue contribution from foreign exchange fluctuation.
Segment profit decreased year on year by 41.1 billion yen (8.9%) to 420.4 billion yen.

• Consolidated Unit Sales by Region

  (thousands units)

  	FYE2024	FYE2025	Change
  Japan	99	104	5
  U.S.	695	662	−33
  Canada	68	70	2
  Europe	27	23	−5
  Australia	47	44	−4
  China	6	3	−3
  Others	34	31	−2
  Total	976	936	−40

• Consolidated Unit Sales by Models

  (thousands units)

  	FYE2024	FYE2025	Change
  Legacy	253	223	−30
  Impreza	302	324	22
  Forester	259	250	−9
  Levorg	20	19	−1
  WRX	31	25	−6
  Ascent	66	52	−14
  BRZ	13	11	−3
  Solterra	17	18	1
  OEM	3	3	0
  Minicars	13	13	1
  Total	976	936	−40

Revenue rose by 7.3 billion yen (7.0%) year on year to 111.6 billion yen as production increased in the defense business and the number of units delivered increased in the helicopter business. On the other hand, segment loss amounted to 19.6 billion yen, reflecting a decline in profit of 22.3 billion yen year on year, as a provision for loss on construction contracts was recorded and the number of units delivered decreased in the commercial business.

Revenue increased by 0.2 billion yen (3.1%) to 5.1 billion yen on a year-on-year basis. Segment profit increased by 0.1 billion yen (1.5%) to 3.7 billion yen from the previous fiscal year.

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