Segment Data Information by Business Segment

Overall automobile demand in the United States, our mainstay market, increased from the previous fiscal year by about 11% to approximately 15.8 million units. Total automobile demand in Japan increased by around 3% to approximately 4.50 million units.
Under such business environment, production in Japan increased year on year by 27,000 units (4.7%) to 602,000 units and production overseas rose 69,000 units (23.0%) to 368,000 units on a year-on-year basis as we continued to implement various initiatives in production and purchasing. This resulted in an increase in combined overseas and domestic production of 96,000 units (10.9%) year on year to 970,000 units.
Demand for SUBARU vehicles was strong primarily in North America including the U.S., which is our mainstay market, as well as Canada, and unit sales remained strong. Overseas unit sales increased year on year by 125,000 units (16.6%) to 878,000 units. While domestic unit sales decreased year on year by 1,000 units (0.8%) to 99,000 units, combined overseas and domestic unit sales rose year on year by 124,000 units (14.5%) to 976,000 units.
Revenue increased by 903.1 billion yen (24.5%) to 4,593.6 billion yen owing to the increase in unit sales and revenue contribution from foreign exchange fluctuation. Segment profit increased year on year by 198.3 billion yen (75.3%) to 461.5 billion yen thanks to the increase in unit sales and profit contribution from foreign exchange fluctuation despite the increase in SG&A expenses.

• Consolidated Unit Sales by Region

  (thousands units)

  	FYE2023	FYE2024	Change
  Japan	100	99	−1
  U.S.	592	695	103
  Canada	43	68	25
  Europe	23	27	4
  Australia	44	47	3
  China	10	6	−4
  Others	41	34	−7
  Total	852	976	124

• Consolidated Unit Sales by Models

  (thousands units)

  	FYE2023	FYE2024	Change
  Legacy	221	253	32
  Impreza	273	302	29
  Forester	188	259	71
  Levorg	17	20	3
  WRX	39	31	−8
  Ascent	72	66	−6
  BRZ	15	13	−1
  Solterra	7	17	10
  OEM	2	3	2
  Minicars	19	13	−6
  Total	852	976	124

Delivery and orders increased in all of defense, private sector, and helicopter businesses. Revenue increased by 25.3 billion yen (32.0%) year on year to 104.3 billion yen owing in particular to an increase in delivery of Boeing 787 aircraft and rising sales of UH-2 utility helicopter. Segment profit improved by 4.7 billion yen year on year to 2.7 billion yen, turning profitable for the first time in four fiscal years.

Revenue increased by 0.1 billion yen (1.9%) to 5.0 billion yen on a year-on-year basis. Segment profit increased by 2.6 billion yen (42.0%) to 3.6 billion yen.

• Next Page : Information by Geographic Area