GLOBAL SUZUKI

Company Data

1.Production and Sales Volume

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

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

2.Financial Information (Consolidated)

  Unit FY2014 FY2015 FY2016 FY2017
Net sales     100 million yen 30,155 31,807 31,695 37,572
Automobile 27,020 28,785 28,956 34,358
Motorcycle   2,505 2,339 2,063 2,464
Marine, etc.   630 683 676 750
Domestic sales   10,946 10,479 10,375 11,167
Overseas sales   19,208 21,328 21,320 26,405
Europe 3,720 4,047 4,253 5,106
North America 660 670 561 625
Asia 12,145 13,947 13,930 17,732
Others 2,683 2,663 2,576 2,942
Operating income 100 million yen 1,794 1,953 2,667 3,742
Ordinary income 1,943 2,091 2,867 3,828
Net income 969 1,167 1,600 2,157
Capital expenditures 100 million yen 1,945 1,715 1,988 2,134
Depreciation expenses 1,344 1,683 1,634 1,509
R&D expenses 1,259 1,306 1,315 1,394
Interest-bearing debt 5,547 5,293 6,399 5,779
Total assets 100 million yen 32,528 27,020 31,160 33,408
Net assets 17,014 11,877 13,870 15,952
Shareholders’ equity ratio % 45.6 35.4 35.9 38.8
Net income per share, Basic Yen 172.67 234.98 362.54 488.86
Cash dividends per share (annual) 27.00 32.00 44.00 74.00
ROE % 6.9 9.6 15.4 17.9

3.Employee Information

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

4.Others

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

5.Major outside associations the company participates

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