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Segment Data Information by Business Segment

Consolidated Revenue and Operating Profit by Business Segment

(100 Millions of yen)

FYE2022 FYE2023 Change
Automobiles Revenue 26,775 36,906 10,131
Operating profit 925 2,633 1,707
Aerospace Revenue 623 790 167
Operating profit −70 −21 49
Others Revenue 48 49 1
Operating profit 48 63 15
Adjustment Operating profit 1 0 −1
Total Revenue 27,445 37,745 10,299
Operating profit 905 2,675 1,770

Automotive Business

Overall automobile demand in the United States, our mainstay market, was approximately 14.2 million units, roughly unchanged from the previous fiscal year. Total automobile demand in Japan increased by around 4% to approximately 4.35 million units.
Under such business environment, despite production constraints caused by shortage of semiconductor supply throughout the year, production increased year on year by 147,000 units (20.3%) as we strived to minimize the impact by flexibly adjusting the production plan.
Demand for SUBARU vehicles was strong primarily in the U.S., which is our mainstay market, and overseas and domestic unit sales increased year on year by 108,000 units (16.8%) to 753,000 units and by 10,000 units (11.4%) to 100,000 units, respectively. This resulted in an increase in combined overseas and domestic unit sales by 118,000 units (16.1%) to 852,000 units.
Revenue increased by 1,013.1 billion yen (37.8%) to 3,690.6 billion yen due to profit contribution from foreign exchange fluctuation, an increase in unit sales, and improvement in pricing policies and sales mix, as mentioned earlier. Despite surging raw material costs and an increase in SG&A expenses, segment profit increased by 170.7 billion yen (184.5%) to 263.3 billion yen.

  • Consolidated Unit Sales by Region

    (thousands units)

      FYE2022 FYE2023 Change
    Japan 89 100 10
    U.S. 506 592 85
    Canada 49 43 −6
    Europe 15 23 8
    Australia 33 44 11
    China 14 10 −4
    Others 23 41 13
    Total 734 852 118
  • Consolidated Unit Sales by Models

    (thousands units)

      FYE2022 FYE2023 Change
    Legacy 193 221 28
    Impreza 226 273 47
    Forester 186 188 2
    Levorg 15 17 2
    WRX 24 39 15
    Ascent 62 72 10
    BRZ 9 15 6
    Solterra 0 7 7
    OEM 2 2 0
    Minicars 17 19 2
    Total 734 852 118

Aerospace Company

Revenue increased by 16.7 billion yen (26.9%) to 79.0 billion yen due to deliveries of components for Boeing 777, P-1 maritime patrol aircraft and the like and an increase in production of components for transport aircraft C-2. Segment loss improved year-on-year by 4.9 billion yen (70.3%) to a loss of 2.1 billion yen.

Other Businesses

Revenue increased by 0.1 billion yen (2.8%) to 4.9 billion yen. Segment profit increased by 1.5 billion yen (30.9%) to 6.3 billion yen.