GLOBAL SUZUKI

Company Data

1.Production and Sales Volume

  Unit FY2014 FY2015 FY2016
Automobile Production unit     Thousand units 3,043 2,951 3,074
Domestic production   1,055 861 871
Overseas production   1,988 2,090 2,203
India 1,308 1,424 1,585
Sales unit     Thousand units 2,867 2,861 2,918
Domestic sales   756 630 639
Oversas sales   2,111 2,231 2,279
India 1,171 1,305 1,445
Sales unit of hybrid models* Thousand units 55 249 389
Sales unit of welfare vehicle "With" series Units 2,519 2,351 2,168
Motorcycle Production unit     Thousand units 1,799 1,480 1,370
Domestic production 154 122 141
Overseas production 1,645 1,358 1,229
Sales unit     Thousand units 1,766 1,501 1,367
Domestic sales 67 61 62
Overseas sales 1,699 1,440 1,305

*Hybrid models include mild hybrid, S-ENE CHARGE, and SHVS.

2.Financial Information (Consolidated)

  Unit FY2014 FY2015 FY2016
Net sales     100 million yen 30,155 31,807 31,695
Automobile   27,020 28,785 28,956
Motorcycle   2,505 2,339 2,063
Outboard motor   630 683 676
Domestic sales   10,946 10,479 10,375
Overseas sales   19,208 21,328 21,320
Europe 3,720 4,047 4,253
North America 660 670 561
Asia 12,145 13,947 13,930
Others 2,683 2,663 2,576
Operating income 100 million yen 1,794 1,953 2,667
Ordinary income 1,943 2,091 2,867
Net income 969 1,167 1,600
Capital expenditures 100 million yen 1,945 1,715 1,988
Depreciation expenses 1,344 1,683 1,634
R&D expenses 1,259 1,306 1,315
Interest-bearing debt 5,547 5,293 6,399
Total assets 100 million yen 32,528 27,020 31,160
Net assets 17,014 11,877 13,870
Shareholders’ equity ratio % 45.6 35.4 35.9
Net income per share, Basic Yen 172.67 234.98 362.54
Cash dividends per share (annual) 27.00 32.00 44.00
ROE % 6.9 9.6 15.4

3.Employee Information

  Unit FY2014 FY2015 FY2016
Number of employees     Person 14,751 14,932 15,138
Male 13,347 13,467 13,603
Female 1,404 1,465 1,535
Managers   Person 1,221 1,514 1,291
Male 1,216 1,507 1,280
Female 5 7 11
New employment     Person 571 635 794
Male 496 532 674
Female 75 103 120
College graduates   Person 462 472 585
Male 425 412 523
Female 37 60 62
Employment rate of people with disabilities % 2.09 2.08 2.04
Turnover rate % 4.3 4.1 3.8
Number of employees (consolidated) Person 57,409 61,601 62,992
Number of employees using child-care shortening hours system   Person 126 162 179
Male 1 2 3
Female 125 160 176
Number of employees using child-care leave system   Person 66 74 68
Male 1 2 8
Female 65 72 60
Reinstatement rate of employees using child-care leave system   % 98.5 100.0 91.2
Male 100.0 100.0 100.0
Female 98.5 100.0 90.0
Number of employees using family-care leave system   Person 3 2 6
Male 1 2 4
Female 2 0 2
Reinstatement rate of employees using family-care leave system   % 33.3 100.0 50.0
Male 100.0 100.0 25.0
Female 0.0 100.0
Accident frequency rate % 0.03 0.09 0.15

4.Others

  Unit FY2014 FY2015 FY2016
Others Number of outside directors Person 2 2 2
Number of consolidated subsidiaries Company 133 136 136
Number of affiliates 35 33 32

5.Major outside associations the company participates

Japan Automobile Manufacturers Association, Inc., Society of Automotive Engineers of Japan, Japan Business Federation