7202 ISUZU MOTORS LIMITED - Financial Results

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7202

TSE Prime

ISUZU MOTORS LIMITED

2,163.5

JPY

+17.5

(+0.82%)

Jan 7, 3:30 pm JST

13.71

USD

Jan 7, 1:30 am EST

Result

PTS

outside of trading hours

2,169

Jan 7, 10:53 pm JST

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2021	1,908,150	95,732	104,265	42,708	57.9	30	May 13, 2021	J-GAAP
Mar, 2022	2,514,291	187,197	208,406	126,193	162.9	66	May 13, 2022	J-GAAP
Mar, 2023	3,195,537	253,546	269,872	151,743	195.8	79	May 12, 2023	J-GAAP
Mar, 2024	3,386,676	293,085	313,039	176,442	229.9	92	May 14, 2024	J-GAAP
Mar, 2025 Guidance	3,250,000	230,000	245,000	135,000	187.3	92	Nov 11, 2024	J-GAAP
YoY	-4.0%	-21.5%	-21.7%	-23.5%	-18.5%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 13, 2019	2,160,000	165,000	170,000	100,000	38	J-GAAP
	Nov 8, 2019	2,160,000	150,000	156,000	90,000	38	J-GAAP
	Feb 7, 2020	2,100,000	142,000	149,000	85,000	38	J-GAAP
Results	May 26, 2020	2,079,936	140,582	150,876	81,232	38	J-GAAP
Mar, 2021	May 26, 2020	Available in future release
	Aug 5, 2020
	Nov 6, 2020
	Feb 8, 2021
Results	May 13, 2021
Mar, 2022	May 13, 2021
Results	May 13, 2022
Mar, 2023	May 13, 2022
	Nov 9, 2022
Results	May 12, 2023
Mar, 2024	May 12, 2023
	Nov 10, 2023
Results	May 14, 2024
Mar, 2025	May 14, 2024	3,350,000	260,000	275,000	160,000	92	J-GAAP
	Nov 11, 2024	3,250,000	230,000	245,000	135,000	92	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	1,506,642	-6.9	Available in future release
Mar, 2001	1,569,199	+4.2
Mar, 2002	1,597,701	+1.8
Mar, 2003	1,349,449	-15.5
Mar, 2004	1,430,339	+6.0
Mar, 2005	1,493,567	+4.4
Mar, 2006	1,581,857	+5.9
Mar, 2007	1,662,925	+5.1
Mar, 2008	1,924,833	+15.7
Mar, 2009	1,424,708	-26.0
Mar, 2010	1,080,928	-24.1
Mar, 2011	1,415,544	+31.0
Mar, 2012	1,400,074	-1.1
Mar, 2013	1,655,588	+18.3
Mar, 2014	1,760,858	+6.4
Mar, 2015	1,879,442	+6.7
Mar, 2016	1,926,967	+2.5
Mar, 2017	1,953,186	+1.4
Mar, 2018	2,070,359	+6.0
Mar, 2019	2,149,168	+3.8
Mar, 2020	2,079,936	-3.2
Mar, 2021	1,908,150	-8.3
Mar, 2022	2,514,291	+31.8
Mar, 2023	3,195,537	+27.1
Mar, 2024	3,386,676	+6.0
Mar, 2025 Guidance	3,250,000	-4.0	230,000	-21.5	245,000	-21.7	187.3	-18.5

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	3,195,537	253,546	7.93	12.13	5.14	1.08	195.8
Mar, 2024	3,386,676	293,085	8.65	12.74	5.59	1.07	229.9
Mar, 2025 Guidance	3,250,000	230,000	7.08	9.25	4.26	1.03	187.3

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	3,386,676	293,085	313,039	176,442	229.9
Fiscal Year	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2024

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	1,369,241	89,903	101,784	55,051	71.1	37	May 13, 2022	J-GAAP
Oct - Mar, 2022	1,702,205	141,352	144,374	78,747	101.6	43	May 12, 2023	J-GAAP
Oct - Mar, 2023	1,748,697	149,890	155,075	88,334	115.1	49	May 14, 2024	J-GAAP
Oct - Mar, 2024 Guidance	1,713,695	100,803	109,668	65,825	91.3	46	Nov 11, 2024	J-GAAP
YoY	-2.0%	-32.7%	-29.3%	-25.5%	-20.7%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Mar, 2022	187,197	-248,811	172,056	-420,867	186,145	341,713	11.96	J-GAAP
Mar, 2023	253,546	146,558	227,085	-80,527	-140,372	364,396	11.96	J-GAAP
Mar, 2024	293,085	143,488	298,568	-155,080	-144,977	384,878	11.80	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Sep, 2022	1,493,332	112,194	125,498	72,996	94.2	46.5	Nov 9, 2022	J-GAAP
Apr - Sep, 2023	1,637,979	143,195	157,964	88,108	113.7	50.5	Nov 10, 2023	J-GAAP
Apr - Sep, 2024	1,536,305	129,197	135,332	69,175	92.5	55.2	Nov 11, 2024	J-GAAP
YoY	-6.2%	-9.8%	-14.3%	-21.5%	-18.6%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	850,652	85,691	84,815	52,855	68.2	10.1	Feb 9, 2023	J-GAAP
Jan - Mar, 2023	851,553	55,661	59,559	25,892	33.4	6.5	May 12, 2023	J-GAAP
Apr - Jun, 2023	775,466	68,606	74,886	45,041	58.1	8.8	Aug 9, 2023	J-GAAP
Jul - Sep, 2023	862,513	74,589	83,078	43,067	55.6	8.6	Nov 10, 2023	J-GAAP
Oct - Dec, 2023	903,553	110,366	112,239	71,316	92.3	12.2	Feb 9, 2024	J-GAAP
Jan - Mar, 2024	845,144	39,524	42,836	17,018	22.2	4.7	May 14, 2024	J-GAAP
Apr - Jun, 2024	747,953	76,912	83,186	46,912	62.7	10.3	Aug 7, 2024	J-GAAP
Jul - Sep, 2024	788,352	52,285	52,146	22,263	29.8	6.6	Nov 11, 2024	J-GAAP
YoY	-8.6%	-29.9%	-37.2%	-48.3%	-46.4%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	498,147	-10.0	Available in future release
Jan - Mar, 2020	561,674	+0.2
Apr - Jun, 2020	327,446	-35.7
Jul - Sep, 2020	465,416	-8.9
Oct - Dec, 2020	515,329	+3.4
Jan - Mar, 2021	599,959	+6.8
Apr - Jun, 2021	529,608	+61.7
Jul - Sep, 2021	615,442	+32.2
Oct - Dec, 2021	638,751	+24.0
Jan - Mar, 2022	730,490	+21.8
Apr - Jun, 2022	688,201	+29.9
Jul - Sep, 2022	805,131	+30.8
Oct - Dec, 2022	850,652	+33.2
Jan - Mar, 2023	851,553	+16.6
Apr - Jun, 2023	775,466	+12.7
Jul - Sep, 2023	862,513	+7.1
Oct - Dec, 2023	903,553	+6.2
Jan - Mar, 2024	845,144	-0.8
Apr - Jun, 2024	747,953	-3.5
Jul - Sep, 2024	788,352	-8.6	52,285	-29.9	52,146	-37.2	29.8	-46.4

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	903,553	110,366	112,239	71,316	92.3
Fiscal Year	Dec, 2023	Dec, 2023	Dec, 2023	Dec, 2023	Dec, 2023

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	1,540.51	41.8	2,856,139	1,194,101	928,371	0.44	May 13, 2022	J-GAAP
Mar, 2023	1,688.01	42.9	3,046,777	1,308,506	1,021,771	0.39	May 12, 2023	J-GAAP
Mar, 2024	1,951.02	44.8	3,263,001	1,460,695	1,132,211	0.38	May 14, 2024	J-GAAP
Apr - Sep, 2024	ー	46.1	3,166,954	1,459,447	1,108,859	0.39	Nov 11, 2024	J-GAAP

ISUZU MOTORS LIMITED(7202) Financial Results