Interim report
Page 1
[ English translation from the original Japanese language document ] Consolidated Financial Summary for the First Nine Months Ended 31 December 2020 [ Japanese GAAP ] Company name Code No. Representative Contact Person : SUZUKI MOTOR CORPORATION : 7269 : Toshihiro Suzuki , President 5 February 2021 Listings URL : The First Section of Tokyo Stock Exchange https://www.globalsuzuki.com : Seiji Kobayashi , General Manager , Corporate Management / IR / Cost Management Dept. Corporate Planning Office TEL 053-440-2030 Date of Filing Quarterly Securities Report : 12 February 2021 Start of Payment of Cash Dividends : Yes Holding of Presentation Meeting on Quarterly Financial Results : Yes Preparation of Supplementary Explanatory Materials ( Amounts less than one million yen are rounded down ) 1. Consolidated Operating Results for FY2020 first nine months ( 1 April - 31 December 2020 ) ( 1 ) Consolidated management results ( Percentage indicates change from the same period of the previous fiscal year ) Net sales Operating income Ordinary income Net income attributable to owners of the parent FY 2020 first nine months FY 2019 first nine months [ Note ] Comprehensive Income Millions of Yen 2,175,532 2,626,070 % Millions of Yen -17.2 -7.5 FY2020 first nine months FY2019 first nine months 138,777 170,433 % -18.6 -33.6 Millions of Yen % Millions of Yen % 174,887 194,764 -10.2 113,249 -2.8 -36.4 116,564 -35.5 159,206 Million Yen ( 35.4 % ) 117,599 Million Yen ( -23.8 % ) Net income per share , Basic Net income per share , Diluted FY 2020 first nine months Yen 233.33 Yen 233.30 FY 2019 first nine months 251.36 251.33 ( 2 ) Consolidated financial position Total assets Net assets Shareholders ' equity ratio FY 2020 third quarter FY 2019 Millions of Yen 3,827,039 3,339,783 Millions of Yen 1,896,687 1,793,657 % 41.4 44.5 [ Reference ] Shareholders ' equity : ( Net assets excluding non - controlling interests and subscription rights to shares ) FY2020 third quarter FY2019 1,584,834 Million Yen 1,487,550 Million Yen 2. Cash dividends FY2019 FY2020 FY2020 ( Forecast ) First quarter Second quarter Cash dividends per share Third quarter Year - end Annual Yen Yen 37.00 37.00 Yen Yen 48.00 Yen 85.00 [ Note ] 1 Revision of the latest forecasts of cash dividends announced : None 2 With respect to the forecasts of cash dividends for FY2020 , the company is still unable to provide . 3. Forecasts for Consolidated Operating Results of FY 2020 ( 1 April 2020-31 March 2021 ) Full Year Net sales Millions of Yen ( Percentage indicates change from the previous fiscal year ) Operating income Ordinary income Millions of Yen 160,000 -25.6 % Millions of Yen 180,000 -26.7 % Net income attributable to owners of the parent % 3,000,000 -14.0 [ Note ] Revisions of the latest forecasts for consolidated operating results announced : None Millions of Yen % 110,000 -18.0 Net income per share Yen 226.61