Subaru Enterprise Co., Ltd.

9632・Standard Market・Services

Official website

Subaru Enterprise Co., Ltd.

9632・Standard Market・Services

Official website

Subaru Enterprise Co., Ltd.9632

Reference Indicators

Market Cap

478¥100M

P/E (Forecast)

14.9x

P/B

1.3x

Dividend Yield (Forecast)

2.23%

ROE

6.7%

EV/EBITDA

6.2x

Financial Summary

Unit: ¥M

Item	2022Jan 2022	2023Jan 2023	2024Jan 2024	2025Jan 2025	2026Jan 2026
Net Sales	28,977	28,907	29,245	30,274	29,611
Cost of Sales	—	21,865	22,214	23,298	22,559
Gross Profit	6,038	7,042	7,031	6,975	7,051
SG&A Expenses	—	1,950	2,131	2,166	2,188
Operating Income	4,207	5,092	4,900	4,808	4,863
Non-operating Income	246	114	48	67	98
Non-operating Expenses	2	0	0	3	3
Ordinary Income	4,451	5,206	4,947	4,872	4,959
Extraordinary Income	6	5	2	54	8
Extraordinary Losses	49	—	—	9	1,147
Pre-tax Income	4,408	5,212	4,950	4,917	3,820
Income Taxes	1,405	1,687	1,662	1,675	1,393
Net Income	2,999	3,517	3,283	3,238	2,423
EBITDA	4,870	5,729	5,550	5,532	5,560
Gross Margin	20.8%	24.4%	24.0%	23.0%	23.8%
Operating Margin	14.5%	17.6%	16.8%	15.9%	16.4%
ROA	8.8%	9.7%	8.5%	7.9%	5.5%
ROE	10.9%	11.8%	10.2%	9.4%	6.7%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
道路関連事業	27,242	5,029	18.5%
不動産事業	1,050	701	66.8%
レジャー事業	1,318	68	5.2%