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

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%

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