Consolidated Revenue and Operating Profit by Business Segment

(100 Millions of yen)

FYE2019 FYE2020 Change
Automobiles Revenue 30,076 31,939 1,863
Operating profit 1,721 2,003 282
Aerospace Revenue 1,341 1,421 80
Operating profit 60 51 −10
Others Revenue 144 80 −64
Operating profit 33 36 3
Adjustment Operating profit 3 14 11
Total Revenue 31,562 33,441 1,880
Operating profit 1,817 2,103 286

Automotive Business

Overall automobile demand in the United States, our mainstay market, decreased 3.6% to 16.549 million units, as the figure for light trucks, including SUVs, exceeded the year-earlier level but the passenger vehicle figure decreased year-on-year. Total automobile demand in Japan decreased 4.2% to 5.039 million units as figures decreased for both passenger cars and the “kei” class minicars.
Despite such a demand situation, overseas sales rose 43,000 units, or 5.0%, to 908,000 units, led by strong demand for the Forester and Ascent in the United States. In the domestic market, unit sales declined 10,000 units, or 7.7%, to 126,000 units, as sales of the Impreza and other models decreased.
Combined domestic and overseas unit sales thus increased by 33,000 units, or 3.3%, to 1.034 million units, while revenue increased ¥186.3 billion, or 6.2%, to ¥3,193.9 billion. Segment profit increased ¥28.2 billion, or 16.4%, to ¥200.3 billion.

  • Consolidated Unit Sales by Region

    (thousands units)

      FYE2019 FYE2020 Change
    Japan 136 126 −10
    U.S. 660 702 42
    Canada 57 60 4
    Europe 32 37 5
    Russia 8 9 1
    Australia 42 43 1
    China 23 21 −2
    Others 43 37 −7
    Total 1,001 1,034 33
  • Consolidated Unit Sales by Models

    (thousands units)

      FYE2019 FYE2020 Change
    Legacy 260 238 −22
    Impreza 323 312 −11
    Forester 259 314 55
    Levorg 15 15 −0
    WRX 41 34 −7
    Exiga 0 −0
    Ascent 67 89 21
    BRZ 7 5 −2
    OEM 3 3 0
    Minicars 26 24 −2
    Others 0 −0
    Total 1,001 1,034 33

Aerospace Company


Revenue grew ¥8.0 billion, or 6.0%, to ¥142.1 billion as output of the Boeing 787 and Boeing 777X increased.
Segment profit decreased ¥1.0 billion, or 15.9%, to ¥5.1 billion.

Other Businesses


Revenue decreased ¥6.4 billion, or 44.2%, to ¥8.0 billion.
Segment profit increased ¥0.3 billion, or 8.8%, to ¥3.6 billion.