Isuzu Motors Limited (7202.T) - Quarterly Income Statement

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7202.T
Financials

2026 (JPY) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2
Revenue Numbers are in millions	747,953	845,144	903,553	862,513	775,466	851,553	850,652	805,131	688,201	730,490	638,751	615,442	529,608	599,959	515,329	465,416	327,446	561,674	498,147	511,051	509,064	560,814	553,311	546,924	488,119	570,719	514,954	520,762	463,924	568,650	476,461	475,583	432,492	510,639	445,374	497,874	473,080	530,302	467,084	477,107	404,949	468,651	416,973	452,852	422,382	469,803	405,686	388,384	391,715	435,537	306,393	373,751	284,393	345,194	345,470	358,540	366,339	353,042	285,038	255,481	187,366	224,601	340,392	444,519
Cost of Revenue Numbers are in millions	576,357	715,431	702,955	691,381	618,664	705,693	679,652	656,427	558,575	611,050	515,575	507,206	422,273	503,033	422,398	397,564	282,116	480,605	406,935	426,630	416,184	469,813	449,043	454,625	391,789	473,003	415,695	432,424	379,604	475,549	394,881	397,780	355,738	417,702	366,347	409,823	381,013	432,832	381,540	396,048	333,241	383,549	338,856	373,752	345,326	393,952	344,737	330,206	331,982	367,860	260,439	317,564	243,246	294,832	295,827	307,430	315,906	307,395	247,451	231,097	176,112	209,675	307,527	394,502
Gross Profit Numbers are in millions	171,596	129,713	200,598	171,132	156,802	145,860	171,000	148,704	129,626	119,440	123,176	108,236	107,335	96,926	92,931	67,852	45,330	81,069	91,212	84,421	92,880	91,001	104,268	92,299	96,330	97,716	99,259	88,338	84,320	93,101	81,580	77,803	76,754	92,937	79,027	88,051	92,067	97,470	85,544	81,059	71,708	85,102	78,117	79,100	77,056	75,851	60,949	58,178	59,733	67,677	45,954	56,187	41,147	50,362	49,643	51,110	50,433	45,647	37,587	24,384	11,254	14,926	32,865	50,017
Gross Profit Ratio Numbers are in millions	0.229	0.153	0.222	0.198	0.202	0.171	0.201	0.185	0.188	0.164	0.193	0.176	0.203	0.162	0.18	0.146	0.138	0.144	0.183	0.165	0.182	0.162	0.188	0.169	0.197	0.171	0.193	0.17	0.182	0.164	0.171	0.164	0.177	0.182	0.177	0.177	0.195	0.184	0.183	0.17	0.177	0.182	0.187	0.175	0.182	0.161	0.15	0.15	0.152	0.155	0.15	0.15	0.145	0.146	0.144	0.143	0.138	0.129	0.132	0.095	0.06	0.066	0.097	0.113
Reseach & Development Expenses Numbers are in millions	0	37,300	25,600	36,000	25,000	30,493	28,600	32,400	27,500	104,700	26,100	30,300	18,800	28,100	0	0	0	98,000	0	0	0	98,900	0	0	0	96,800	0	0	0	91,400	0	0	0	91,100	0	0	0	77,600	0	0	0	66,600	0	0	0	61,100	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	950	0	0	0	-50,158	0	0	0	-27,014	0	0	0	-27,302	0	0	0	-28,832	0	0	0	-25,749	0	0	0	-31,828	0	0	0	-11,889	0	0	0	-26,260	0	0	0	-22,853	0	0	0	-16,528	0	0	0	-16,118	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	30,971	0	0	0	109,862	0	0	0	82,186	0	0	0	63,431	0	0	0	66,937	0	0	0	68,160	0	0	0	72,764	0	0	0	54,944	0	0	0	62,046	0	0	0	60,648	0	0	0	51,739	0	0	0	44,491	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	94,683	112,177	64,632	60,543	88,195	59,704	56,710	58,881	74,854	55,172	71,853	70,277	29,199	36,129	46,690	53,244	43,142	38,105	48,904	59,099	46,850	42,411	47,629	57,252	43,885	40,936	50,329	53,831	44,712	43,055	40,271	46,253	39,931	35,786	40,711	51,138	42,805	37,795	39,606	41,194	34,553	35,211	35,499	33,292	32,570	28,373	27,992	28,951	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	-1,706	315	526	642	-706	4,190	794	812	-326	-2	-88	98	-10	154	819	-710	433	203	-47	-2,299	341	1,062	-1,275	178	-2,758	25	-159	408	-589	-1,028	-828	1,262	-2,671	692	2,267	594	-3,671	2,996	1,128	-24	-198	827	55	-213	2,161	1,269	-387	-311	-142	1,560	-1,362	-202	-892	-23	-442	-324	-1,253	387	-724	-101	-1,136	-1,268	-374
Operating Expenses Numbers are in millions	94,683	112,177	90,232	96,543	88,195	90,193	85,310	91,281	74,854	80,855	71,853	70,277	47,999	64,225	46,690	53,244	43,142	54,142	48,904	59,099	46,850	58,343	47,629	57,252	43,885	53,991	50,329	53,831	44,712	56,334	40,271	46,253	39,931	45,864	40,711	51,138	42,805	49,310	39,606	41,194	34,553	43,759	35,499	33,292	32,570	35,360	27,992	28,951	31,619	12,499	25,589	26,718	26,775	6,968	27,110	28,176	26,612	5,270	23,297	29,803	25,856	15,686	34,499	31,075
Operating Income Numbers are in millions	76,913	17,536	110,366	74,589	68,606	55,661	85,691	57,423	54,771	38,581	51,322	37,958	59,336	32,696	46,241	14,608	2,187	26,922	42,309	25,322	46,029	32,651	56,639	35,047	52,444	43,722	48,930	34,505	39,608	36,764	41,308	31,550	36,822	47,069	38,316	36,913	49,261	48,154	45,939	39,865	37,153	41,339	42,617	45,809	44,484	40,486	32,956	29,227	28,114	55,178	20,365	29,469	14,372	43,394	22,533	22,934	23,821	40,377	14,290	-5,419	-14,602	-760	-1,634	18,942
Operating Income Ratio Numbers are in millions	0.103	0.021	0.122	0.086	0.088	0.065	0.101	0.071	0.08	0.053	0.08	0.062	0.112	0.054	0.09	0.031	0.007	0.048	0.085	0.05	0.09	0.058	0.102	0.064	0.107	0.077	0.095	0.066	0.085	0.065	0.087	0.066	0.085	0.092	0.086	0.074	0.104	0.091	0.098	0.084	0.092	0.088	0.102	0.101	0.105	0.086	0.081	0.075	0.072	0.127	0.066	0.079	0.051	0.126	0.065	0.064	0.065	0.114	0.05	-0.021	-0.078	-0.003	-0.005	0.043
Total Other Income Expenses Net Numbers are in millions	-552	20,769	1,019	8,770	3,934	2,451	55	10,192	3,596	6,584	2,079	5,939	2,483	-8,755	3,247	1,446	-4,846	513	1,279	3,363	-2,231	347	2,493	2,525	3,954	-4,035	1,842	3,608	7,911	-4,074	3,267	3,489	-210	1,039	1,682	7,447	4,648	2,079	4,483	5,942	630	2,255	5,506	3,650	2,783	3,942	1,192	1,835	456	-18,292	-473	1,981	-719	-34,816	1,885	-453	-2,600	-22,151	1,365	-2,988	-1,733	-20,222	-4,427	-1,318
Income Before Tax Numbers are in millions	76,361	38,305	111,385	83,359	72,542	58,112	85,746	67,615	58,368	45,163	53,402	43,897	61,819	23,945	49,488	16,055	-2,659	27,440	43,587	28,685	43,799	33,005	59,133	37,571	56,399	39,690	50,772	38,114	47,519	32,694	44,575	35,039	36,613	48,111	39,998	44,361	53,909	50,238	50,422	45,807	37,784	43,598	48,123	49,459	47,268	44,433	34,148	31,062	28,570	36,886	19,892	31,450	13,653	8,578	24,418	22,481	21,221	18,226	15,655	-8,407	-16,335	-20,982	-6,061	17,624
Income Before Tax Ratio Numbers are in millions	0.102	0.045	0.123	0.097	0.094	0.068	0.101	0.084	0.085	0.062	0.084	0.071	0.117	0.04	0.096	0.034	-0.008	0.049	0.087	0.056	0.086	0.059	0.107	0.069	0.116	0.07	0.099	0.073	0.102	0.057	0.094	0.074	0.085	0.094	0.09	0.089	0.114	0.095	0.108	0.096	0.093	0.093	0.115	0.109	0.112	0.095	0.084	0.08	0.073	0.085	0.065	0.084	0.048	0.025	0.071	0.063	0.058	0.052	0.055	-0.033	-0.087	-0.093	-0.018	0.04
Income Tax Expense Numbers are in millions	17,014	15,392	25,658	26,914	16,271	19,917	20,631	20,731	11,962	14,861	11,633	13,167	7,901	8,943	12,002	5,137	8,210	8,551	10,498	12,200	9,773	8,571	14,249	13,036	12,182	11,984	13,489	13,379	10,202	4,534	10,447	16,314	9,399	7,888	9,241	20,967	11,946	8,750	11,623	12,702	11,214	7,337	10,812	13,348	13,152	7,175	8,992	7,785	4,410	-8,021	4,479	3,800	3,498	2,683	4,239	3,635	6,708	-8,970	2,481	1,813	494	24,070	5,715	2,062
Net Income Numbers are in millions	46,912	17,018	71,316	43,067	45,041	25,892	52,855	36,945	36,051	21,524	33,527	24,713	46,429	14,231	30,220	8,016	-9,759	13,830	27,570	12,446	27,386	19,495	37,515	18,331	38,103	21,845	31,161	19,823	32,834	24,954	30,145	15,741	23,018	35,055	26,530	18,101	34,990	34,622	32,815	28,273	21,350	29,840	32,675	29,191	27,610	31,812	22,641	20,460	21,624	42,559	14,968	24,985	8,744	4,504	17,896	16,773	12,424	24,951	11,217	-11,175	-16,592	-45,219	-11,716	12,387
Net Income Ratio Numbers are in millions	0.063	0.02	0.079	0.05	0.058	0.03	0.062	0.046	0.052	0.029	0.052	0.04	0.088	0.024	0.059	0.017	-0.03	0.025	0.055	0.024	0.054	0.035	0.068	0.034	0.078	0.038	0.061	0.038	0.071	0.044	0.063	0.033	0.053	0.069	0.06	0.036	0.074	0.065	0.07	0.059	0.053	0.064	0.078	0.064	0.065	0.068	0.056	0.053	0.055	0.098	0.049	0.067	0.031	0.013	0.052	0.047	0.034	0.071	0.039	-0.044	-0.089	-0.201	-0.034	0.028
EPS Numbers are in millions	62.66	23.62	92.87	55.55	58.1	33.4	68.18	47.66	46.51	27.77	43.24	31.82	60.05	18.41	39.09	10.87	-13.23	18.75	37.38	16.88	37.13	26.43	50.87	23.28	48.38	27.74	39.57	25.17	41.69	31.69	38.28	19.97	29.2	44.46	33.65	21.72	41.98	41.54	39.37	33.47	25.28	35.33	38.68	34.46	32.6	37.55	26.73	24.15	25.52	50.24	17.67	29.49	10.32	5.32	21.12	19.8	14.66	29.45	13.24	-13.19	-19.58	-53.37	-13.83	14.6
EPS Diluted Numbers are in millions	62.66	23.62	92.87	55.55	58.1	33.4	68.18	47.66	46.51	27.77	43.24	31.82	60.05	18.41	39.09	10.87	-13.23	18.75	37.38	16.88	37.13	26.43	50.87	23.28	48.38	27.74	39.57	25.17	41.69	31.69	38.28	19.97	29.2	44.46	33.65	21.72	41.98	41.54	39.37	33.47	25.28	35.33	38.68	34.46	32.6	37.55	26.73	24.15	25.52	50.24	17.67	29.49	10.32	5.32	21.12	19.8	14.66	29.45	13.24	-13.19	-19.58	-53.37	-13.83	14.6
EBITDA Numbers are in millions	104,844	48,615	141,499	84,547	76,053	60,321	85,605	67,515	59,645	49,134	53,768	45,113	62,825	38,893	50,190	17,804	1,364	34,392	44,854	30,485	45,035	38,548	59,253	37,888	56,711	40,601	51,171	39,551	44,293	35,540	45,695	36,131	37,287	48,391	41,318	44,441	55,366	52,454	52,689	47,162	39,221	44,775	43,673	49,806	48,151	47,482	36,264	32,087	29,622	57,716	23,682	30,444	15,504	54,645	33,857	34,825	33,623	53,863	27,486	4,149	-4,737	5,605	7,639	19,813
EBITDA Ratio Numbers are in millions	0.14	0.058	0.157	0.098	0.098	0.071	0.101	0.084	0.087	0.067	0.084	0.073	0.119	0.065	0.097	0.038	0.004	0.061	0.09	0.06	0.088	0.069	0.107	0.069	0.116	0.071	0.099	0.076	0.095	0.062	0.096	0.076	0.086	0.095	0.093	0.089	0.117	0.099	0.113	0.099	0.097	0.096	0.105	0.11	0.114	0.101	0.089	0.083	0.076	0.133	0.077	0.081	0.055	0.158	0.098	0.097	0.092	0.153	0.096	0.016	-0.025	0.025	0.022	0.045

Isuzu Motors Limited

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