GLOBAL SUZUKI

Company Data

1.Production and Sales Volume

  Unit FY2014 FY2015 FY2016 FY2017 FY2018
Automobile Production
unit
    Thousand
units
3,043 2,951 3,074 3,338 3,394
Domestic production   1,055 861 871
971 1,011
Overseas production   1,988 2,090 2,203 2,367 2,383
India 1,308 1,424 1,585 1,781 1,850
Sales unit     Thousand
units
2,867 2,861 2,918 3,224 3,327
Domestic sales   756 630 639 668 725
Oversas sales   2,111 2,231 2,279 2,556 2,602
India 1,171 1,305 1,445 1,654 1,754
Sales unit of hybrid models* Thousand
units
55 249 389 462 561
Sales unit of welfare vehicle "With" series Units 2,519 2,351 2,168 2,636 2,636
Motorcycle Production
unit
    Thousand
units
1,799 1,480 1,370 1,630 1,747
Domestic production 154 122 141 152 115
Overseas production 1,645 1,358 1,229 1,478 1,632
Sales unit     Thousand
units
1,766 1,501 1,367 1,580 1,744
Domestic sales 67 61 62 60 57
Overseas sales 1,699 1,440 1,305 1,520 1,687

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

2.Financial Information (Consolidated)

  Unit FY2014 FY2015 FY2016 FY2017 FY2018
Net sales     Billion
yen
3,015.5 3,180.7 3,169.5 3,757.2 3,871.5
Automobile 2,702.0 2,878.5 2,895.6 3,435.8 3,532.5
Motorcycle   250.5 233.9 206.3 246.4 255.1
Marine, etc.   63.0 68.3 67.6 75.0 83.9
Domestic sales   1,094.6 1,047.9 1,037.5 1,116.7 1,252.4
Overseas sales   1,920.8 2,132.8 2,132.0 2,640.5 2,619.1
Europe 372.0 404.7 425.3 510.6 524.8
North America 66.0 67.0 56.1 62.5 70.8
Asia 1,214.5 1,394.7 1,393.0 1,773.2 1,762.3
Others 268.3 266.3 257.6 294.2 261.2
Operating income Billion
yen
179.4 195.3 266.7 374.2 324.4
Ordinary income 194.3 209.1 286.7 382.8 379.5
Net income 96.9 116.7 160.0 215.7 178.8
Capital expenditures Billion
yen
194.5 171.5 198.8 213.4 268.9
Depreciation expenses 134.4 168.3 163.4 150.9 148.9
R&D expenses 125.9 130.6 131.5 139.4 158.1
Interest-bearing debt 554.7 529.3 639.9 577.9 375.4
Total assets Billion
yen
3,252.8 2,702.0 3,116.0 3,340.8 3,402.0
Net assets 1,701.4 1,187.7 1,387.0 1,595.2 1,715.9
Shareholders’ equity ratio % 45.6 35.4 35.9 38.8 40.9
Net income per share, Basic Yen 172.67 234.98 362.54 488.86 395.26
Cash dividends per share (annual) 27.00 32.00 44.00 74.00 74.00
ROE % 6.9 9.6 15.4 17.9 13.3

3.Employee Information

  Unit FY2014 FY2015 FY2016 FY2017 FY2018
Number of employees     Person 14,751 14,932 15,138 15,269  15,431
Male 13,347 13,467 13,603 13,711 13,808
Female 1,404 1,465 1,535 1,558 1,623
Managers   Person 926 965 1,014 1,049 1,080
Male 921 957 1,004 1,037 1,066
Female 5 8 10 12 14
New employment     Person 571 635 794 642 563
Male 496 532 674 541 445
Female 75 103 120 101 118
College graduates   Person 462 472 585 456 475
Male 425 412 523 396 396
Female 37 60 62 60 79
Employment rate of people with disabilities % 2.09 2.08 2.04 2.02 2.14
Turnover rate % 4.3 4.1 3.8 4.2 3.9
Number of employees (consolidated) Person 57,409 61,601 62,992 65,179  67,721
Number of employees using child-care shortening hours system   Person 126 162 179 204 232
Male 1 2 3 3 3
Female 125 160 176 201 229
Number of employees using child-care leave system   Person 66 74 68 91 104
Male 1 2 8 7 13
Female 65 72 60 84 91
Reinstatement rate of employees using child-care leave system   % 98.5 100.0 91.2 97.3 96.3
Male 100.0 100.0 100.0 100.0 100.0
Female 98.5 100.0 90.0 97.1 95.9
Number of employees using family-care leave system   Person 3 2 6 2 6
Male 1 2 4 1 4
Female 2 0 2 1 2
Reinstatement rate of employees using family-care leave system   % 33.3 100.0 50.0 100.0 50.0
Male 100.0 100.0 25.0 100.0 33.3
Female 0.0 100.0 100.0 100.0
Accident frequency rate % 0.03 0.09 0.15 0.21 0.26

4.Others

  Unit FY2014 FY2015 FY2016 FY2017 FY2018
Others Number of outside directors Person 2 2 2 2 2
Number of consolidated subsidiaries Company 133 136 136 131 130
Number of affiliates 35 33 32 31 28

5.Major outside associations the company participates

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