Japan

Sustainability
Data
Company Data

Company Data

1. Production and Sales Volume
2. Financial Data (Consolidated)
3. Employee Information
4. Others
5. Major Outside Associations in Which the Company Participates

1. Production and Sales Volume

				Unit	FY2020	FY2021	FY2022	FY2023	FY2024
Automobile	Production Units			Thousand units	2,651	2,822	3,210	3,265	3,296
		Domestic			930	840	954	1,011	995
		Overseas			1,721	1,982	2,256	2,254	2,301
		Overseas	India		1,440	1,659	1,922	1,984	2,102
	Unit Sales			Thousand units	2,571	2,707	3,000	3,168	3,240
		Domestic			647	561	627	674	718
		Overseas			1,924	2,145	2,373	2,493	2,523
		Overseas	India		1,323	1,365	1,645	1,794	1,795
	Unit sales of hybrid models^*			Thousand units	615	626	800	879	974
	Unit sales of “With” series			Units	2,084	2,402	2,161	2,124	2,655
Motorcycle	Production Units			Thousand units	1,497	1,784	1,914	1,914	2,042
		Domestic			67	99	111	101	91
		Overseas			1,430	1,685	1,803	1,813	1,951
	Unit Sales			Thousand units	1,535	1,634	1,859	1,912	2,064
		Domestic			51	53	46	39	35
		Overseas			1,484	1,581	1,814	1,873	2,029

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

2. Financial Data (Consolidated)

			Unit	J-GAAP				IFRS
			Unit	FY2020	FY2021	FY2022	FY2023	FY2023	FY2024
Revenue			100 million yen	31,782	35,684	46,416	53,743	53,575	58,252
	Automobile			28,766	32,048	41,622	48,838	48,696	53,052
	Motorcycle			2,065	2,535	3,332	3,669	3,650	3,981
	Marine			834	980	1,346	1,123	1,117	1,097
	Other			117	121	118	112	112	121
	Domestic			11,740	10,737	12,120	13,128	13,128	14,910
	Overseas			20,042	24,947	34,296	40,615	40,447	43,342
		Europe		4,227	4,181	4,792	7,003	6,918	6,420
		North America		681	794	1,237	1,056	1,035	953
		Asia		12,931	15,901	22,274	25,960	25,979	28,472
		Others		2,202	4,071	5,993	6,594	6,515	7,497
Operating profit			100 million yen	1,944	1,915	3,506	4,656	4,938	6,429
Profit attributable to owners of parent			100 million yen	1,464	1,603	2,211	2,677	3,170	4,161
Capital expenditures			100 million yen	1,709	1,894	2,699	3,215	3,139	3,618
Depreciation				1,365	1,615	1,773	1,972	1,777	1,961
R&D expenses				1,462	1,607	2,056	2,342	2,320	2,656
Interest-bearing debt balance				7,708	6,742	7,638	7,862	7,859	7,253
Total assets			100 million yen	40,364	41,552	45,777	53,856	57,577	59,937
Net assets			100 million yen	20,320	22,637	25,086	31,384	33,844	36,881
Shareholders' equity ratio			%	41.8	45.2	45.4	46.3	47.2	47.0
Earnings per share attributable to owners of parent			Yen	301.65	330.20	455.21	138.40^*1	163.88^*1	215.66^*1
Cash dividends per share (annual)			Yen	90.00	91.00	100.00	122	122	41^※2
ROE			%	9.2	9.0	11.2	11.7	12.6	14.6^*2

*1 A four–for-one common stock split was conducted on April 1, 2024. Earnings per share attributable to owners of parent are calculated on the assumption that the stock split was conducted at the beginning of FY2023.
*2 A four–for-one common stock split was conducted on April 1, 2024. For figures until FY2023, the actual dividend amounts before the stock split are shown. For FY2024, the dividend amount after the stock split is shown.

3. Employee Information

			Unit	FY2020	FY2021	FY2022	FY2023	FY2024
Number of employees		Male	Persons	14,220	14,326	14,503	14,795	15,094
		Female		1,853	1,941	2,047	2,160	2,320
		Total		16,073	16,267	16,550	16,955	17,414
Employees with job titles (Of total)		Male	Persons	4,577	4,695	4,892	5,051	5,376
		Female		132	136	156	182	223
		Total		4,709	4,831	5,048	5,233	5,599
Managers (Of total)		Male	Persons	1,185	1,248	1,282	1,319	1,390
		Female		18	20	21	25	31
		Total		1,203	1,268	1,303	1,344	1,421
Ratio of female workers in management roles^*1			%	1.5	1.6	1.6	1.9	2.2
Employment rate of people with disabilities			%	2.23	2.35	2.44	2.34	2.44
New employees		Male	Persons	655	451	567	587	557
		Female		169	144	152	147	166
		Total		824	595	719	734	723
College degree or above (Of total)		Male	Persons	477	285	383	384	378
		Female		104	67	61	83	101
		Total		581	352	444	467	479
Number of mid-career hires		Male	Persons	53	72	114	157	228
		Female		10	25	16	31	48
		Total		63	97	130	188	276
Number of part-time or temporary employees		Male	Persons	218	116	100	129	123
		Female		130	90	77	67	57
		Total		348	206	177	196	180
Digital professionals Number of direct hires in India		Male	Persons	2	2	4	6	9
		Female		0	0	0	1	1
		Total		2	2	4	7	10
Gender wage gap^*1	All employees		%	64.5	64.3	64.4	64.5	64.5
	Full-time workers			64.1	64.3	64.0	64.4	65.1
	Part time or temporary employees			72.6	64.3	67.5	61.2	55.3
Turnover rate			%	2.21	2.85	3.04	3.26	3.60
Rate of paid leave taken			%	75.0	85.4	81.4	81.1	80.7
Childcare	Number of employees using the reduced work hour system for childcare	Male	Persons	7	9	11	10	12
		Female		278	289	312	336	382
		Total		285	298	323	346	394
	Number of employees using the childcare leave system	Male	Persons	63	90	213	289	267
		Female		80	96	86	101	101
		Total		143	186	299	390	368
	Male rate of taking childcare leave^*2		%	—	17.7	43.5	63.1	65.7
	Reinstatement rate of employees using childcare leave system	Male		100.0	100.0	99.1	99.5	100.0
		Female		96.6	98.7	96.8	98.8	97.9
		Total		97.4	99.3	98.0	99.3	99.5
Family-care	Number of employees using the reduced work hour system for family-care	Male	Persons	0	0	2	2	4
		Female		4	4	7	7	6
		Total		4	4	9	9	10
	Number of employees using the family-care leave system	Male	Persons	3	3	3	2	3
		Female		2	3	0	3	1
		Total		5	6	3	5	4
	Reinstatement rate of employees using family-care leave system	Male	%	66.7	33.3	66.6	50.0	100.0
		Female		50.0	33.3	—	100.0	100.0
				60.0	33.3	66.6	80.0	100.0

*1 Calculated based on the provisions of the Act on the Promotion of Women’s Active Engagement in Professional Life (Act No. 64 of 2015).
*2 Calculated the rate of taking childcare leave under Article 71-4, Item 1 of the Ordinance for Enforcement of the Act on Childcare Leave, Caregiver Leave, and Other Measures for the Welfare of Workers Caring for Children or Other Family Members (Ordinance of the Ministry of Labor No. 25 of 1991), based on the provisions of the Act on Childcare Leave, Caregiver Leave, and Other Measures for the Welfare of Workers Caring for Children or Other Family Members (Act No. 76 of 1991).

4.Others

		Unit	FY2020	FY2021	FY2022	FY2023	FY2024
Others	Number of Outside Directors	Persons	2	3	2	3	4
	Number of consolidated subsidiaries	Company	127	120	119	120	122
	Number of equity-method affiliates	Company	28	31	32	32	35

5. Major Outside Associations in Which the Company Participates

Japan Automobile Manufacturers Association, Inc., Society of Automotive Engineers of Japan, Japan Business Federation, The Global Alliance for Sustainable Supply Chain (ASSC), Task Force on Climate-related Financial Disclosures (TCFD)