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铃木汽车Suzuki Motor(7269)2025财年第一季度财务业绩报告「TSE」(英文版)(28页).pdf

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1、 Suzuki Motor Corporation,2025.All rights reserved.1/17FY2025 First Quarter Financial ResultsAugust 5,2025SUZUKI MOTOR CORPORATION Suzuki Motor Corporation,2025.All rights reserved.2/17Decreased revenue and profit,with revenue of 1,397.8 billion yen and operating profit of 142.1 billion yen.Decrease

2、d for the first time in five years as a result of lower unit sales in India and Europe,in addition tothe impact of foreign exchange rates and higher raw material prices.Domestic automobile,motorcycle,and marine businesses were strong.In India,higher exports offset lower domestic sales.FY2025 First Q

3、uarter ResultsForecast for the FY2025Maintaining the previous full-year forecastDespite the business environment remains severe and uncertain,we will actively invest in R&D,capital investment,and human capital to strengthen our earnings base in order to realize our mid-term management plan.In India,

4、the market environment is expected to improve from the second half of the current fiscal year due to the policy interest rate reduction and income tax reduction.The new SUV will be introduced along with the e VITARA in an attempt to catch up.Financial SummaryFY2025 First Quarter Results,Full Year Fo

5、recast Suzuki Motor Corporation,2025.All rights reserved.3/17ContentsFinancial Summary .2 2FY2025 First Quarter Results .4 41313Highlights .4Quarterly Results .5 Factors of Change in Operating Profit .6 Operating Results by Segment .7 Production and Sales Volume of Automobiles and Motorcycles .813Fu

6、ll Year Forecast .14141717Highlights .14Factors of Change in Operating Profit .15Production and Sales Volume of Automobiles and Motorcycles 1617Appendix .18182626 Suzuki Motor Corporation,2025.All rights reserved.4/17FY2025 First Quarter ResultsHighlights*1RatioRevenue1,397.8 1,457.6-59.9-4.1%First

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1. **业绩下滑**:2025年第一季度营收1,397.8亿日元,营业利润142.1亿日元,较上年同期分别下降4%和10%,为五年来的首次下滑。 2. **外部因素影响**:下滑主要受印度和欧洲销量下降、汇率波动和原材料价格上涨影响。 3. **国内业务强劲**:国内汽车、摩托车和海洋业务表现强劲。 4. **印度市场**:出口增长抵消了国内销量下降,预计第二季度市场环境将改善。 5. **研发和投资**:公司将继续投资研发、资本和人力资本,以实现中期管理计划。 6. **财务预测**:维持全年预测,预计全年营业利润将下降14.3%。
本季度业绩下滑原因是什么? 印度市场何时有望改善? 新SUV和e VITARA将如何助力销量回升?
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