7261 Mazda Motor Corporation - Financial Results

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7261

TSE Prime

Mazda Motor Corporation

1,004.5

JPY

+21.1

(+2.15%)

Dec 23, 3:30 pm JST

6.41

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

1,010

Dec 23, 7:21 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	2,882,066	8,820	28,251	-31,651	-50.3	0	May 14, 2021	J-GAAP
Mar, 2022	3,120,349	104,227	123,525	81,557	129.5	20	May 13, 2022	J-GAAP
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%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 9, 2019	3,700,000	110,000	125,000	80,000	35	J-GAAP
	Nov 1, 2019	3,500,000	60,000	70,000	43,000	35	J-GAAP
	May 12, 2020	3,430,200	43,600	53,000	12,100	35	J-GAAP
Results	May 14, 2020	3,430,285	43,603	53,091	12,131	35	J-GAAP
Mar, 2021	May 14, 2020	Available in future release
	Jul 31, 2020
	Feb 4, 2021
	May 12, 2021
Results	May 14, 2021
Mar, 2022	May 14, 2021
	Nov 10, 2021
	Feb 10, 2022
	May 11, 2022
Results	May 13, 2022
Mar, 2023	May 13, 2022
	Nov 10, 2022
	Feb 10, 2023
	May 10, 2023
Results	May 12, 2023
Mar, 2024	May 12, 2023
	Nov 7, 2023
	May 8, 2024
Results	May 10, 2024
Mar, 2025	May 10, 2024	5,350,000	270,000	220,000	150,000	－	J-GAAP
-	Nov 7, 2024	5,000,000	200,000	190,000	140,000	55	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	2,161,572	+5.1	Available in future release
Mar, 2001	2,015,812	-6.7
Mar, 2002	2,094,914	+3.9
Mar, 2003	2,364,512	+12.9
Mar, 2004	2,916,130	+23.3
Mar, 2005	2,695,564	-7.6
Mar, 2006	2,919,823	+8.3
Mar, 2007	3,247,485	+11.2
Mar, 2008	3,475,789	+7.0
Mar, 2009	2,535,902	-27.0
Mar, 2010	2,163,949	-14.7
Mar, 2011	2,325,689	+7.5
Mar, 2012	2,033,058	-12.6
Mar, 2013	2,205,270	+8.5
Mar, 2014	2,692,238	+22.1
Mar, 2015	3,033,899	+12.7
Mar, 2016	3,406,603	+12.3
Mar, 2017	3,214,363	-5.6
Mar, 2018	3,474,024	+8.1
Mar, 2019	3,564,172	+2.6
Mar, 2020	3,430,285	-3.8
Mar, 2021	2,882,066	-16.0
Mar, 2022	3,120,349	+8.3
Mar, 2023	3,826,752	+22.6
Mar, 2024	4,827,662	+26.2
Mar, 2025 Guidance	5,000,000	+3.6	200,000	-20.2	190,000	-40.6	222.1	-32.6

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	3,826,752	141,969	3.71	10.42	4.59	1.23	226.7
Mar, 2024	4,827,662	250,503	5.19	13.07	5.89	1.37	329.7
Mar, 2025 Guidance	5,000,000	200,000	4.00	8.18	3.63	1.30	222.1

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	4,827,662	250,503	320,120	207,696	329.7
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	1,624,494	64,486	89,632	57,703	91.6	20	May 13, 2022	J-GAAP
Oct - Mar, 2022	2,184,246	86,728	75,576	56,955	90.4	25	May 12, 2023	J-GAAP
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%

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	104,227	52,918	189,155	-136,237	-86,405	740,385	24.94	J-GAAP
Mar, 2023	141,969	37,997	137,424	-99,427	-89,863	717,093	22.00	J-GAAP
Mar, 2024	250,503	239,006	418,895	-179,889	-84,704	919,265	24.24	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	1,642,506	55,241	110,360	85,859	136.3	59.4	Nov 10, 2022	J-GAAP
Apr - Sep, 2023	2,317,259	129,611	179,235	108,132	171.6	56.0	Nov 7, 2023	J-GAAP
Apr - Sep, 2024	2,393,919	103,048	83,513	35,334	56.1	44.0	Nov 7, 2024	J-GAAP
YoY	+3.3%	-20.5%	-53.4%	-67.3%	-67.3%

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	1,053,749	54,223	25,026	17,712	28.1	5.1	Feb 10, 2023	J-GAAP
Jan - Mar, 2023	1,130,497	32,505	50,550	39,243	62.3	2.9	May 12, 2023	J-GAAP
Apr - Jun, 2023	1,090,971	30,025	63,922	37,242	59.1	2.8	Aug 8, 2023	J-GAAP
Jul - Sep, 2023	1,226,288	99,586	115,313	70,890	112.5	8.1	Nov 7, 2023	J-GAAP
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
YoY	-3.1%	-47.1%	-97.2%	－	－

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	849,706	-4.8	Available in future release
Jan - Mar, 2020	874,005	-7.3
Apr - Jun, 2020	376,676	-55.6
Jul - Sep, 2020	739,083	-13.8
Oct - Dec, 2020	843,698	-0.7
Jan - Mar, 2021	922,609	+5.6
Apr - Jun, 2021	803,399	+113.3
Jul - Sep, 2021	692,456	-6.3
Oct - Dec, 2021	666,524	-21.0
Jan - Mar, 2022	957,970	+3.8
Apr - Jun, 2022	617,223	-23.2
Jul - Sep, 2022	1,025,283	+48.1
Oct - Dec, 2022	1,053,749	+58.1
Jan - Mar, 2023	1,130,497	+18.0
Apr - Jun, 2023	1,090,971	+76.8
Jul - Sep, 2023	1,226,288	+19.6
Oct - Dec, 2023	1,249,229	+18.6
Jan - Mar, 2024	1,261,174	+11.6
Apr - Jun, 2024	1,205,563	+10.5
Jul - Sep, 2024	1,188,356	-3.1	52,688	-47.1	3,246	-97.2	-23.0	－

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	1,261,174	99,586	115,313	70,890	166.3
Fiscal Year	Mar, 2024	Sep, 2023	Sep, 2023	Sep, 2023	Mar, 2008

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	2,065.74	43.8	2,968,148	1,301,140	581,458	0.52	May 13, 2022	J-GAAP
Mar, 2023	2,285.21	44.2	3,259,251	1,439,598	699,231	0.43	May 12, 2023	J-GAAP
Mar, 2024	2,757.74	45.8	3,791,768	1,737,585	875,629	0.33	May 10, 2024	J-GAAP
Apr - Sep, 2024	ー	44.4	3,857,448	1,711,910	888,910	0.41	Nov 7, 2024	J-GAAP

Mazda Motor Corporation(7261) Financial Results