Suzuki Motor Corp. · TSE:7269
Suzuki Motor — Q1 FY2022 Earnings Presentation
23 slides from Suzuki Motor's earnings presentation, Aug 5, 2021
Slide 1: 2022年3月期 第1四半期決算説明会
Slide 2: 連結決算概要
+ BIG FHRA RH SUZUKI 1 —— - HUNG SS, BUA RAC L CIS BA SS aS BURA 18 BUA HA 38 a cae) 6) | ('20/4-6) Ea ('19/4-6) Ea RLS 8,454 4,253 +4,201 —o 8% ZHAO HUN 9,075 A621 =A6.9% ew ea oo $532 — 38RD ttas com As2 413.1% a - am aaa wana +963 +666.0% 3#AHE 0 i828 eon +384 +53.1% w od hie ao.0%) oon +830 — 3H
Slide 3: 四半期別推移
_S. DW¥HsoOxeKS PO-FRABO MES (2A) (SFR) (FES) 1,600 ao ant 12,000 9,875 9,419 9,994 | foo 91094 9,075 —— 479 8,707 8,623) 1,200 6,000 es | | | 820 ! a \ | goo 4 79 : | — NP 7 556 | 545 | r Ni | 400 ! : + 3,000 O° | + 0 1Q_ 2Q_ 3Q " 4Q 1Q "29 ~ 3Q AQ 1Q —2Q- 3Q 4Q | 1Q 19573 AHA 20463 HA 213A A | 227
Slide 4: セグメント別・地域別業績
SUZUKI -3) Poe Quy EOtth @ ot AL att SHA | aUHA | took | SHA on br at BUHA | S37u = id tex | SHA ie 3 Lele EAST 2,629 2,038 +591 61 50 +11 9 Al +4 2,729 2,124 +605 B& # 2,431 1,917 +514 61 50 +11 8 9 Al 31 27 +4 2,531 2,003 +528 OEM 198 121 +77 198 121 +77 Boe 4,959 1,637 +3,322. 514 299 +215 252 19
Slide 5: 損益計算書
SUZUKI S$ jee: SRI (4~6 Ae) L. aces Jr (mia (9) x ——FI5~ | Tice Ree Paco ew Hose FAST BSE Boe oy Ve 545 4553 1005+ 8A Bae zs ate 22 A] A690
Slide 6: 主要指標・為替
$ et : BBL SUZUKI a ('21/4-6) ('20/4-6) re oF: a 5 KOU RIL : J MYIUVADYR Tit 7 6.02 = XEVIRY — 5 ATRCKCBH—( <$sti‘é‘O#«WA aYRIE- = ——Sid OCS 1439 # +0.06F aAYE 153F 134F =A-Y-SYERIL 78F 67F EO N¥AZBVILVE— 0.71 0.669 EOtHtLx — — at KEOMH... TYR RY PILDET +2, AFAPIL+1RA TH
Slide 7: 貸借対照表・キャッシュ・フロー
$ see: BeIES SUZUKI (' OA. 6) ('20/4-6) a (Sar) TRL ee (FSM 220687 2068 +60fA ax fe 12 2 37784 +348 MAAS 343faA +4084 AAS 35784 +55fa eenen ae AHA BIT ARS = eons . SEE —- 7,708 A6oaA Beats 1224+ 1274 ASH 1204+ +24 iD ARES 314+ 284 +34 314t 0¢t TERA 70,419A 70,292A +127A 68,739A +1,680A
Slide 8: 営業利益増減要因
a: Fvyy$a-7oO- SUZUKI (fF) #2 C/F aS C/E A290 EOtth Al2
Slide 9: セグメント別営業利益
BE HEME See: BA GS BREE) a _, KBR) (= 8) «VU y) (€ Oth) BU Ela) RAL BUFR) BALE RUE IB)RA LCR BUEIR)RALE RR +3,913(+106.5%) +226(+64.5%) +58(+28.7%) +4(+14.3%) 7,588 os ae , 349 575 202 260 27 31 BUTE IAIRA LER BUT RA LL RR Bue TB)HA LL aR BUTE IA)RA LL RR +420(—) +74(—) +30(+77.9%) +8(+167.8%) 420 A
Slide 10: 地域別営業利益
$ es : PAU (ALS SZ) BO SUZUKI (2) | | (Bx) (ERIN) (PLP) (Zot) aie IBALL atte [E)BALL SS aa IBALL SS ate /RIBALL RS +1,456 (+44.0%) +780(+103.3%) +2,676(+254.2%) +234(+68.8%) 4,766 z —_ 3,728 5 wy a a 1,534 1.052 754 ST = 341 575 wes AUcEIINALLS «= (ts =i «= TE TRIBE 2 #29) +77(—) +159(—) +37(+343.9%
Slide 11: 損益項目の概要
ao, | WIDF AXE HY F 4 PHORM JLE—@ (fJLE—) * FURS EA (fF) 36 1005 36100549) ISB LOOS HA] Si 1,680 368 $1,312 2,503 526 +1,977 8 A165 an re 236 oat (Fiz) (0.4%) (444.8%) (0.4%) (44.8%) BAZ 60 A37 A53 +97 +142 (Fiz) (410.0%) (410.0%) S BAMA aS 48 A27 A38 (Fz) (2.8%) (&7.3%) re (2.8%) (47.3%) 7208 ABL—b
Slide 12: 四輪事業 販売概要
+ Posies ERE + ARSC SUZUKI SRE) SRE GS™) Cxmow nm +4154 (+179.0%) 436044 (+136.8%) > HARARE 62478 (BIERIRALL + 136.8%) Ls a (HE ARERSEO AR) P as gat? 4k 297F8 (7 ~— +349.1%) LOTS Ax 1BFB (7 + 34.5%) PIT 49 cone Bi 69FH (7 + 93.2%) PIP 63 PIP (RIYR) BFR (4 + 78.0%) Eott 5278 ( 7 ~— -+158.5%) (4 YVRER
Slide 13: 四輪 日本
s Poseiniay BaRse (AAs) P13 SUZUKI y @4HOBARE <FL TR - YEBO4~ CARA GBI, HBIOFT1 IL ARMLABIRO WEA +37F@ (+34.5%) EDs eH RRBICH L TSE. (Fe) 143 FCM RBC k OLE ABOESDAEC EDS, IO eee FORA FICK L TIEM14 6% DY. 24 106 / OLHORALBORMRR 7 EIALS CASAL, AREA RIC & 5 LBD LRRD, BASES (Ta) 2019 202055 2021 100 go
Slide 14: 四輪 日本以外
$ Pose unit RUARSS (4 YK) pid SUZUKI y OXHOTY KR <FIELD Dy ILO VICE OB BIAA TE AEICILNS CAMEL DotA YHA B2 +231F84 (+349.1%) RICKSOVYIRIVICKOMAEOMMIAS < HM SN. AIA EEC (+4) 297 A19.7%. WV A @VIF + AA TYF 4 Ph. FIV F— bMS RE * CSRB¥#O-RCELT TYEOVIAR jab ciel, FL eI hIWNY API (CRM hax Seta L CHA Tale P
Slide 15: 四輪 インド市場など
SUZUKI = 4 YECSUSMHBIOF9TIANOE OERARAFEAOMG + BUTI Kk SBROR RA ARIE ADED Sie td, SEAM CER< Both, CAPE ENTE vy bRIvenAll ll, PeeR Mbo (2144 C5A1A~16HO£R fF) *VILF + AZAD SBRREREX—A-ANALE RiNORRe Rit, MRNERBU4Be NUTT WS CORR A To *AZALDSOBRRRVEREE C BRAY A200 RE ico oo . OREROIIF LEBER ne =a *TAMICEEZ
Slide 16: 四輪 インド
3 aR HHILBUARTE (PTY) P16 +17F& (489.9%) “PLT YVE Jesh Cart es (BUSFIBIBALE+89.9%, Bi EIA LL A11.9%) (easy TY RAY TSA S REN Te SBSH O BIS IC £0 ATE ABH 5) #135.2% bo ep 6A PEO YAO (LARA DS SER 37 SDURDES EN, SRORRAOLBDERENS. wih 4 SSB IOS OBRARALTUSCEDS, MHlALHOKbOO, Bf — AEM LCSEE RED TUS. wey 5 7
Slide 17: 四輪 欧州
+ osash ie BARS (ERM) P17 SUZUKI <5 1 RAIL BED @BHORMARTC +33FB (+93.2%) “ERNEST COOF A (BISEIRBLE+93.2%, Bie EIR Lt 8.0%) (FR) Dy PMO VICK OB BIA TEAEICILN SC RHEE 69 REO SONIA PERO ERMC THO. BH LUW6ME SRR REL. TYITY CORR TRitEH (RiED (DIF VREMED, HEOY ILO YSORLU THR EISRSNT Eo 34 WAL. _ BOF IA) RA
Slide 18: 二輪事業・マリン事業
S SUZUKI KHER +203F8 (+107.7%) (Fa) 392 EOtth14 189 | 227 5 170 SEI S810 HH °20/4-6 21/4-6 =i SH + WotR <a> +89F4 (432.3%) 200 19 a oc Ske BS SERRA SSB 1POH8 °20/4-6 OXMOMF ks HARE 363F8 (HIEIRALL + 32.3%) ia wid 283£8 ” + 41.6% (F4) 2) Ibe {1 + 753% y) W . aerle meas nb AT6% 363 (oo b ows ) 478 " +
Slide 19: 通期業績予想
$ BRAS a AA (RTE) P19 SUZUKI SHA BURA 38 ik ae ('21/4-’22/3) | ('20/4-'21/3) ate 34,000 31,782 $2,218 = + 7.0% 3H O HUY en pa cao A244 12.6% 48R;EBhA an esoq wan) A283 11.4% 288 Disha aided oan scm +36 -+2.4% 2H NaS SSE ~~ AER IO+97 LABEAS OME RUD SOO, HARE RBISMAE CHC ATE ERA MSMR LAL ABE SIC KO WR
Slide 20: 通期予想 前提条件・設備投資
SUZUKI S$ BRR ER BBL — bh) -— <BR REA> <#BL—-hk> FL + BRAS +794 1299 381249 +54 1284 75 me +280 eo r 151 1399 +124 151A +29 BB +250 X¥LDI0XNY 5.355 4.93 +0.42F 5.33 +24 RMR A900 A-ALFUPFRKIL 81 767A +5AA 80F1 +22 FARE OF A438 HV IUADYR 7.555 6529 +1.038 7.474 +22 BUM BA ES OS A230 1TYRFILE- 1.474 1.
Slide 21: 参考資料
SS seer (HEE - REM (+4) igi ieee (22/388) <B> ll BA 8489380 BT 94% AAT 12.9% mM 48s +33 #29-.4% 232206 $26 412.9% PUP 1,891 1,610 +281 = +17.5% EOtth 1 1 +0 +10.1% A # 2,878 2,651 +227 +8.6% 2,711 2,571 +140 f Y Fea Os RAR As L dae LE +11% AR 67 +44 466.5% 2 +l +1.8% - - - - 31 39 A8 420.0% A39.1%
Slide 22: Slide 22
Slide 23: SUZUKI
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