Environmental & Social Report - Subaru

Economic Indicators
Trends in Sales and Current Profi t (Consolidated)
Sales
Current profit
(Billions of yen)
Overseas sales (breakdown by sales) (Billions of yen)
1,400
1,439.4
1,362.4 1,372.3
1,330.1 1,311.8
140
1,200
120
Trends in Sales Volume (Consolidated)
Domestic Overseas
(Thousand)
600 569
560
543
551
275
540
270
306
279 295
500
Sales
1,000
800
600
400
87.0
643.6
71.5
623.6
78.2
731.2
773
58.5
811.5
56.6
100
80
60
40
Current profit
Sales volume
400
300
200
294 290
264
246 246
200
20
100
0
0
1999 2000 2001 2002 2003
Note: Amounts less than ¥0.1 billion are omitted (Fiscal year)
0
1999 2000
2001 2002 2003
(Fiscal year)
Trends in Sales and Current Profi t (Non-Consolidated)
(Billions of yen)
1,000
Sales
800
600
400
917.5 923.1
62.0
54.4
404.5
394.9
Sales
Current profit
Overseas sales (breakdown by sales) (Billions of yen)
100
936.9
921.7
912.2
65.0
449
479.646.4
472
28.4
80
60
40
200
0
20
0
1999 2000 2001 2002 2003
Note: Amounts less than ¥0.1 billion are omitted (Fiscal year)
Current profit
Net Sales Breakdown by Division (Non-Consolidated)
Eco Technologies Company
¥7.9 billion (0.8%)
Industrial Products
Company
¥34.2 billion (3.7%)
Aerospace Company
¥56.8 billion (6.1%)
Fiscal 2003
¥936.9 billion
Automotive Business Unit
¥835.5 billion
(89.2%)
Others
¥2.5 billion (0.3%)
Note: Figures are rounded off to the nearest ¥0.1 billion
Trends in Paid-in Capital
(Billions of yen)
144.4 144.4 144.4
150
153.7
Trends in the Number of Employees
(Non-Consolidated)
(Employees)
16,000
15,000
15,077
14,849
14,601
14,359 14,189
Trends in Capital Investment and Test/
Research Cost (Non-Consolidated)
(Billions of yen)
80
Capital investment
Test/research cost
100
88.1
14,000
60
54.5
59.8
57.3
50
13,000
12,000
40
41.6 39.6
26.0
46.1
42.8
34.6
32.7
10,000
20
0
2000 2001 2002 2003 2004
Year
Note 1: Amounts less than ¥0.1 billion are omitted
Note 2: Amounts at the end of March every year
0
1999 2000 2001 2002 2003
(Fiscal year)
0
1999 2000
2001 2002 2003
(Fiscal year)