Mazda Motor, Oct-Dec (3Q) Ordinary Profit Increases by 23%

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Fri Feb 7, 2025 1:00 pm JST Earnings

7261 Mazda Motor Corporation 【J-GAAP】

Earnings Report

Mazda Motor Corporation <7261> [TSE Prime] announced its financial results in the afternoon session on February 7th (13:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) dropped 34.4% from the same period last year to 156 billion yen. The progress rate toward the full-year plan of 190 billion yen was 82.5%, also surpassing the five-year average of 72.5%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to significant drop 59.0% from the same period last year to 33.2 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 22.6% from the same period last year, reaching 73.2 billion yen. However, the operating profit margin worsened from 5.7% in the same period last year to 3.5%.

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Actual Results

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Dec, 2022	2,696,255	109,464	135,386	103,571	164.4	72.8	Feb 10, 2023	J-GAAP
Apr - Dec, 2023	3,566,488	200,202	238,998	165,492	262.7	74.7	Feb 9, 2024	J-GAAP
Apr - Dec, 2024	3,689,419	148,254	156,769	90,579	143.7	82.5	Feb 7, 2025	J-GAAP
YoY	+3.4%	-25.9%	-34.4%	-45.3%	-45.3%

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2023	2,510,403	120,892	140,885	99,564	158.0	35	May 10, 2024	J-GAAP
Oct - Mar, 2024 Guidance	2,606,081	96,952	106,487	104,666	166.1	30	Nov 7, 2024	J-GAAP
YoY	+3.8%	-19.8%	-24.4%	+5.1%	+5.1%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	3,826,752	141,969	185,936	142,814	226.7	45	May 12, 2023	J-GAAP
Mar, 2024	4,827,662	250,503	320,120	207,696	329.7	60	May 10, 2024	J-GAAP
Mar, 2025 Guidance	5,000,000	200,000	190,000	140,000	222.1	55	Nov 7, 2024	J-GAAP
YoY	+3.6%	-20.2%	-40.6%	-32.6%	-32.6%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	1,249,229	70,591	59,763	57,360	91.0	5.7	Feb 9, 2024	J-GAAP
Jan - Mar, 2024	1,261,174	50,301	81,122	42,204	67.0	4.0	May 10, 2024	J-GAAP
Apr - Jun, 2024	1,205,563	50,360	80,267	49,814	79.1	4.2	Aug 7, 2024	J-GAAP
Jul - Sep, 2024	1,188,356	52,688	3,246	-14,480	-23.0	4.4	Nov 7, 2024	J-GAAP
Oct - Dec, 2024	1,295,500	45,206	73,256	55,245	87.7	3.5	Feb 7, 2025	J-GAAP
YoY	+3.7%	-36.0%	+22.6%	-3.7%	-3.7%