Suzuki : Fact sheet (182KB)

SUZUKI Co.,LTD FactSheet

（ thousand）	FY 19/6	FY 20/6	FY 21/6	FY 22/6	FY 23/6
	Jun-19	Jun-20	Jun-21	Jun-22	Jun-23
Net Sales	26,557,072	28,126,973	32,708,577	26,085,514	26,374,322
Cost of Sales	22,875,433	24,408,739	27,715,519	21,095,633	21,017,666
Ratio of Cost of Sales (%)	86.1%	86.8%	84.7%	80.9%	79.7%
Gross Margin	3,681,639	3,718,234	4,993,058	4,989,881	5,356,656
Ratio of Gross Margin (%)	13.9%	13.2%	15.3%	19.1%	20.3%
SG & A	1,966,856	1,983,252	1,895,762	2,031,687	2,205,353
Ratio of SG & A (%)	7.4%	7.1%	5.8%	7.8%	8.4%
Operating Profit	1,714,782	1,734,981	3,097,295	2,958,194	3,151,303
Ratio of Operating Profit (%)	6.5%	6.2%	9.5%	11.3%	11.9%
Recurring Profit	1,711,583	1,473,382	3,379,876	3,371,211	3,236,534
Ratio of Recurring Profit (%)	6.4%	5.2%	10.3%	12.9%	12.3%
Net profit	897,052	1,236,895	2,051,062	2,087,794	1,956,736
Ratio of Net Profit (%)	3.4%	4.4%	6.3%	8.0%	7.4%
SG & A Break Down	1,966,856	1,983,252	1,895,762	2,031,687	2,205,353
Salaries	855,422	887,545	905,714	957,695	974,957
Ratio against SG & A (%)	43.5%	44.8%	47.8%	47.1%	44.2%
Haulage Costs	249,342	252,555	284,668	348,418	385,994
Ratio against SG & A (%)	12.7%	12.7%	15.0%	17.1%	17.5%
Charge	205,800	246,325	212,388	233,336	275,712
Ratio against SG & A (%)	10.5%	12.4%	11.2%	11.5%	12.5%
Travel	57,323	44,979	11,812	18,781	33,834
Ratio against SG & A (%)	2.9%	2.3%	0.6%	0.9%	1.5%
Funds for R & D	147,028	121,456	128,031	93,651	104,051
Ratio against SG & A (%)	7.5%	6.1%	6.8%	4.6%	4.7%
Depreciation	87,396	83,838	81,977	86,482	85,454
Ratio against SG & A (%)	4.4%	4.2%	4.3%	4.3%	3.9%
Other Cost	364,545	346,554	271,172	293,324	345,351
Ratio against SG & A (%)	18.5%	17.5%	14.3%	14.4%	15.7%
Total Assets	24,531,070	24,787,707	28,808,701	32,262,209	34,428,566
Current Assets	10,441,863	10,227,151	12,774,602	14,385,258	15,422,824
Cash & Deposits＆Marketable securities	2,553,383	2,360,028	3,366,891	4,149,553	4,499,782
Trade notes/Account Receivables	4,788,186	4,465,330	5,764,433	5,983,423	5,958,423
Inventory assets	2,840,227	2,993,907	3,384,263	4,004,118	4,449,756
Others	260,067	407,886	259,015	248,164	514,863
Property & Intangible Assets	14,089,207	14,560,556	16,034,098	17,876,951	19,005,741
Current Liabilities	5,765,188	5,531,698	7,640,213	7,656,635	7,797,941
Accounts payable	2,852,206	2,328,140	3,889,076	3,786,970	4,072,355
Short-term loan	1,718,383	1,641,754	1,890,883	1,876,615	1,745,334
Long-term Liabilities	2,116,414	1,764,455	1,503,578	2,890,709	3,078,597
Long-term loan	792,302	387,750	113,300	1,534,320	1,780,900
Total Assets	16,649,468	17,491,553	19,664,909	21,714,864	23,552,026
Paid in Cap. (thousand)	2,437,470	2,437,470	2,442,450	2,442,450	2,442,450
Issued Stock (#)	14,390,000	14,390,000	14,404,400	14,404,400	14,404,400
ROE(%)	5.6%	7.4%	11.3%	10.3%	8.9%
EPS(Yen）	62.36	85.98	142.49	145.26	136.22
ROA(%)	3.7%	5.0%	7.7%	6.8%	5.9%
BPS(Yen）	1,131.29	1,190.32	1,334.07	1,473.96	1,598.35
Dividends ()	158,240	158,240	287,996	287,436	430,055
Employees No.（Full Time)	865	876	1,062	1,086	1,073

• Based on the resolution at the Board of Directors meeting held on February 20, 2018, the first stock acquisition rights were issued through a third-party allotment and 2,000,000 new shares were issued by exercising the rights.
• 14,400 new shares have been issued as transfer-restricted share compensation, which was resolved at the Board of Directors meeting held on October 9, 2020.