fy2010financial results - suzuki...page2page 222 we sincerely hope for the earliest recovery of the...
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FY20FY201010 Financial ResultsFinancial Results
SUZUKI MOTOR CORPORATIONSUZUKI MOTOR CORPORATION
1010 May 2011May 2011
PagePagePagePage2222
We sincerely hope for the earliest recovery of the afflicted areas.
Suzuki Motor Corporation
Suzuki Motor Corporation expresses heartfelt sympathy to those affected by the Great East Japan Earthquake.
PagePagePagePage3333
+56.2%+16.3
28.9
(1.2%)
45.2
(1.7%)
Net incomeNet incomeNet incomeNet income
(Ratio)
+30.5%+28.7
93.8
(3.8%)
122.5
(4.7%)
Ordinary incomeOrdinary incomeOrdinary incomeOrdinary income
((((RatioRatioRatioRatio))))
+34.7%+27.5
79.4
(3.2%)
106.9
(4.1%)
Operating incomeOperating incomeOperating incomeOperating income
(Ratio)
+5.6%+139.12,469.12,608.2Net salesNet salesNet salesNet sales
Rate
ChangeFY2009
(’09/4-10/3)
FY2010
(’10/4-11/3)
Consolidated: Financial Summary
(Billion Yen)
PagePagePagePage4444
Consolidated: Net Sales
Year-on-Year Comparison
(Billion Yen)※Excluding Financial Services business
-88.5++++143143143143....3333++++3333....3333++++145145145145....3333----5555....3333
Grand
total
----6666....3333----0000....1111----6666....3333++++0000....1111
Internal net sales
or transfers
-88.5-1.5-77.3-9.7
of which effect of
ForEX rates
conversion
++++137137137137....0000++++3333....2222++++139139139139....0000----5555....2222Net sales
+2.9++++41414141....7777++++1111....2222++++33333333....1111++++7777....4444Others
-35.0++++201201201201....3333++++1111....3333++++179179179179....0000++++21212121....0000Asia
-6.7----32323232....8888++++1111....0000----18181818....6666----15151515....2222
North
America
-49.7----56565656....0000++++0000....3333----40404040....5555----15151515....8888Europe
-88.5++++154154154154....2222++++3333....8888++++153153153153....0000----2222....6666
Overseas
total
----10101010....9999----0000....5555----7777....7777----2222....7777
Domestic
total
of which
effect of
ForEX rates
conversion
Total
Marine & Power
products, etc.
AutomobileMotorcycle
PagePagePagePage5555
106.9
-28.3
79.4
+25.3
+35.5
+4.7
+3.4
-13.1
Cost
reduction
Operating income +27.5
Consolidated:
Factors of Change in Operating Income
(Billion Yen)
of which raw
materials
-24.6
Change in sales,
model mix
R&D expenses
Depreciation
ForEX rates
Various
expenses
FY2009
Operating
income
FY2010
Operating
income
Factors of increase +68.9 Factors of decrease -41.4
PagePagePagePage6666
-28.3bln yenTotal
-6.8bln yen---Others
-15.6bln yen-18yen131yen113yenEuro
-5.9bln yen-7yen93yen86yenU.S. dollar
EffectEffectEffectEffect of of of of
ForEXForEXForEXForEX ratesratesratesrates
Change
FY2009
(’09/4-10/3)
FY2010
(’10/4-11/3)
Consolidated:
Foreign Exchange Rates
PagePagePagePage7777
(SUZUKI)
(Subsidiaries)
Capital Expenditures
Change
FY2009
(’09/4-10/3)
FY2010
(’10/4-11/3)
(-12.1)
(+22.2)
(54.1)
(66.1)
(42.0)
(88.3)
-4.7108.8104.1R&D Expenses
-3.4141.8138.4Depreciation
+10.1120.2130.3
-62.4547.0484.6
Interest-Bearing
Debt balance
Change
FY2009
(’10/3)
FY2010
(’11/3)
Consolidated:
Capital Expenditures, Depreciation, R&D Expenses
and Interest-Bearing Debt balance
(Billion Yen)
PagePagePagePage8888
-75.0
-87.4
+226.5
583.5
631.9
-15.7
At beginning
of fiscal year
Free C/F
+139.1
Consolidated: Cash Flows
(Billion Yen)
At end
of fiscal year
Operating
C/F
Investing
C/F
Financing
C/F
Others
Cash and cash equivalents +48.4
PagePagePagePage9999
FY2009
’09/4-10/3
FY2010
’10/4-11/3
FY2009
’09/4-10/3
FY2010
’10/4-11/3
FY2009
’09/4-’10/3
FY2010
’10/4-11/3
FY2009
’09/4-10/3
FY2010
’10/4-11/3
262.9257.7
(-2.0%)
-21.1 -10.8
2,184.0
2,323.0
(+6.4%)
90.6
108.5
(+19.8%)
5.3
6.7
(+26.2%)
(+7.1%)
45.4
48.6
79.6
61.1
(-23.2%)
3.8 3.0
(-21.3%)
Net sNet sNet sNet salesalesalesales
FY2009
Operating Operating Operating Operating
incomeincomeincomeincome
Consolidated: Operating Results by Business
(Billion Yen)
《Motorcycle》 《Automobile》 《Marine & Power
products, etc.》
《Financial services》
FY2010
FY2009
FY2010
PagePagePagePage10101010
1,488.5
1,572.4
(+5.6%)
423.5
333.0
(-21.4%)
128.9
97.4
(-24.4%)
780.6
948.6
(+21.5%)
67.4
75.2
(+11.4%)34.1
53.2
(+55.8%)
4.6
0.4
(-91.1%)
-11.6 -2.2
56.2
46.9
(-16.5%)
1.23.7
(+200.0%)
FY2009
’09/4-10/3
FY2010
’10/4-11/3
FY2009
’09/4-10/3
FY2010
’10/4-11/3
FY2009
’09/4-10/3
FY2010
’10/4-11/3
FY2009
’09/4-10/3
FY2010
’10/4-11/3
FY2009
’09/4-10/3
FY2010
’10/4-11/3
Consolidated:
Operating Results by Geographical Areas
(Billion Yen)
《Japan》 《Europe》 《North America》 《Asia》 《Others》
Net sNet sNet sNet salesalesalesales
FY2009
FY2010
Operating Operating Operating Operating
incomeincomeincomeincome
FY2009
FY2010
PagePagePagePage11111111
Change
FY2009
(’10/3)
FY2010
(’11/3)
Consolidated
Subsidiaries
+1,22851,50352,731Employees
+33538
Equity Method
Affiliates
±0138138
Consolidated:
Number of Consolidated Subsidiaries,
Equity Method Affiliates and Employees
PagePagePagePage12121212Consolidated: ForecastsConsolidated: ForecastsConsolidated: ForecastsConsolidated: Forecasts for Next Fiscal Yearfor Next Fiscal Yearfor Next Fiscal Yearfor Next Fiscal Year
With respect to Forecast for Next Fiscal Year
・The forecasts for next fiscal year are undecided
because the Company is currently unable to
reasonably calculate an impact of the Great
East Japan Earthquake on our operating results.
・The Company will announce the forecasts
when they become possible to be disclosed.
PagePagePagePage13131313
7978
81104
50
79
2,160
2,481
325
277
FY2009 FY2010
’09/4-10/3 ’10/4-11/3
3,019
≪Motorcycle≫ ≪Automobile≫
2,695
588622
243281
33
41
1,625
1,272
153
135
FY2009 FY2010
2,350
2,642
’09/4-10/3 ’10/4-11/3
Sales Volume
(Unit: thousands )
Others
Asia
North America
Europe
Japan
Others
Asia
North America
Europe
Japan
PagePagePagePage14141414
650
189
55
745
282
59
FY2009 FY2010
189
58
30
161
131
33
FY2009 FY2010FY2009 FY2010 FY2009 FY2010FY2009 FY2010
(+0.5%)
(-21.8%)
(-36.3%)
(-12.9%)
(+17.2%)
2,481
2,160
325
277
’10/4-11/3’09/4-10/3 ’10/4-11/3’09/4-10/3’10/4-11/3’09/4-10/3 ’10/4-11/3’09/4-10/3
’10/4-11/3’09/4-10/3
78 79
104
8179
50
1,587
1,074
(Unit: thousands )
Sales Volume of Motorcycle
by Geographical Areas
《Japan》 《Europe》 《North America》 《Asia》 《Others》
Others
India
ASEAN
P.R.China
Others
Africa
Central
and
South
America
※ASEAN; Total of 5 countries - Indonesia, Malaysia, Thailand, Philippines and Vietnam
PagePagePagePage15151515
FY2009 FY2010FY2009 FY2010
542
472
86
61
67
61
50
55
FY2009 FY2010
’10/4-11/3’09/4-10/3
’10/4-11/3’09/4-10/3’10/4-11/3’09/4-10/3
1,074
1,587
650
745
189
282
Sales Volume of Motorcycle
by Geographical Areas (Asia)
(Unit: thousands )
《People's Republic of China》《ASEAN》 《India》
※ASEAN; Total of 5 countries - Indonesia, Malaysia, Thailand, Philippines and Vietnam
Others
Thailand
Philippines
Indonesia
PagePagePagePage16161616
FY2009 FY2010 FY2009 FY2010FY2009 FY2010
871
262
290
63
96
76
106
FY2009 FY2010
(-13.6%)
(-19.5%)
(+27.8%)
(+13.3%)243
281
1,625
1,272
’10/4-11/3’09/4-10/3’10/4-11/3’09/4-10/3 ’10/4-11/3’09/4-10/3
’10/4-11/3’09/4-10/3
41 33
135
153
1,133
Sales Volume of Automobile
by Geographical Areas
(Unit: thousands )
《Japan》 《Europe》 《North America》 《Asia》 《Others》
Mini-
vehicle
※ASEAN; Total of 5 countries - Indonesia, Malaysia, Thailand, Philippines and Vietnam
Others
ASEAN
P.R.China
India
554
67
521
68
FY2009 FY2010
(-5.4%)
Mini
vehicle
Registered
vehicle
622
588
’10/4-11/3’09/4-10/3
PagePagePagePage17171717
1,133
871
FY2009 FY2010
’10/4-11/3’09/4-10/3
Sales Volume of Automobile
by Geographical Areas (India)
Domestic sales
(Unit: thousands )
・Domestic sales 1,133 (+30.1% y-o-y)
・Maruti Suzuki India’s production reached
10 million units on 15 March.
PagePagePagePage18181818
262
290
FY2009 FY2010
’10/4-11/3’09/4-10/3
Sales Volume of Automobile
by Geographical Areas
(People's Republic of China )
Domestic sales
(Unit: thousands )
・Chongqing Changan Suzuki 200 (+19.8% y-o-y)
・Jiangxi Changhe Suzuki 84 (-6.3% y-o-y)
・Suzuki Motor(China) Investment 5 (+25.1% y-o-y)
PagePagePagePage19191919
4
96
49
75
6
7
3
6
3
4
3
63
FY2009 FY2010
Indonesia
Malaysia
Thailand
Philippines
・Indonesia 75 (+54.1% y-o-y)
・Malaysia 7 (+28.1% y-o-y)
・Thailand 6 (+102.9% y-o-y)
’10/4-11/3’09/4-10/3
Sales Volume of Automobile
by Geographical Areas (ASEAN)
Domestic sales
(Unit: thousands )
Vietnum
PagePagePagePage20202020
―-8yen93yen85yen
US$
ForEX
ratesEuro
+52.9%+3.77.110.8Net incomeNet incomeNet incomeNet income
+165.2%+19.912.132.0Ordinary incomeOrdinary incomeOrdinary incomeOrdinary income
+132.3%+15.912.027.9Operating incomeOperating incomeOperating incomeOperating income
―-17yen130yen113yen
+9.5%+122.61,286.61,409.2Net salesNet salesNet salesNet sales
Rate
ChangeFY2009
(’09/4-10/3)
FY2010
(’10/4-11/3)
NonNonNonNon----Consolidated:Consolidated:Consolidated:Consolidated: Net sales & IncomeNet sales & IncomeNet sales & IncomeNet sales & Income
(Billion Yen)
PagePagePagePage21212121
FY2009FY2010
Interim
dividends
12yen13yen
Annual
dividends
7yen7yen
Year end-
dividends
5yen6yen
■ Forecast for dividends of the next fiscal year ・・・ Undecided
Cash Cash Cash Cash DividendsDividendsDividendsDividends per per per per ShareShareShareShare
Fuel-Cell Scooter
The “ Burgman Fuel-Cell Scooter”
FY20FY20FY20FY20FY20FY20FY20FY201010101010101010 Financial ResultsFinancial ResultsFinancial ResultsFinancial ResultsFinancial ResultsFinancial ResultsFinancial ResultsFinancial Results
SUZUKI MOTOR CORPORATIONSUZUKI MOTOR CORPORATION
Caution with respect to ForwardCaution with respect to ForwardCaution with respect to ForwardCaution with respect to Forward----Looking StatementsLooking StatementsLooking StatementsLooking Statements
The forward-looking statements mentioned in this document are
calculated based on currently available information and
assumptions and contain risks and uncertainty.
Please note that the future results may greatly vary by the
changes of various factors.
This document is an English translation of the original Japanese document.
If there are any discrepancies between this document and the original
Japanese document, the original Japanese document prevails.