Mazda Motor Corporation (7261.T) - Quarterly Income Statement

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7261.T
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990 (JPY) • At close November 13, 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	1,205,563	1,261,174	1,249,229	1,226,288	1,090,971	1,130,497	1,053,749	1,025,283	617,223	957,970	666,524	692,456	803,399	922,609	843,698	739,083	376,676	874,005	849,706	857,659	848,915	942,138	893,470	855,997	873,091	926,096	891,301	854,572	802,055	865,761	802,263	770,135	776,204	858,804	847,266	894,526	806,007	840,346	739,688	748,226	705,639	751,989	685,932	638,466	615,851	670,080	511,687	516,888	506,615	614,756	459,140	551,030	408,132	607,754	560,237	579,661	578,037	616,068	557,549	562,106	428,226	448,027	512,333	803,717
Cost of Revenue Numbers are in millions	948,488	990,483	965,863	958,040	874,592	914,978	822,600	801,262	486,390	742,631	516,053	551,598	622,363	711,501	667,392	586,487	303,042	671,836	676,895	668,408	666,508	722,341	696,297	679,536	673,778	708,012	682,329	655,873	607,386	667,145	614,290	580,720	586,029	643,021	649,789	671,824	602,831	632,391	550,586	548,355	516,388	548,800	508,325	476,425	460,093	518,727	402,798	406,260	401,511	497,589	387,277	445,950	331,776	489,251	451,029	464,759	458,639	484,982	433,878	446,920	344,919	427,791	410,758	601,346
Gross Profit Numbers are in millions	257,075	270,691	283,366	268,248	216,379	215,519	231,149	224,021	130,833	215,339	150,471	140,858	181,036	211,108	176,306	152,596	73,634	202,169	172,811	189,251	182,407	219,797	197,173	176,461	199,313	218,084	208,972	198,699	194,669	198,616	187,973	189,415	190,175	215,783	197,477	222,702	203,176	207,955	189,102	199,871	189,251	203,189	177,607	162,041	155,758	151,353	108,889	110,628	105,104	117,167	71,863	105,080	76,356	118,503	109,208	114,902	119,398	131,086	123,671	115,186	83,307	20,236	101,575	202,371
Gross Profit Ratio Numbers are in millions	0.213	0.215	0.227	0.219	0.198	0.191	0.219	0.218	0.212	0.225	0.226	0.203	0.225	0.229	0.209	0.206	0.195	0.231	0.203	0.221	0.215	0.233	0.221	0.206	0.228	0.235	0.234	0.233	0.243	0.229	0.234	0.246	0.245	0.251	0.233	0.249	0.252	0.247	0.256	0.267	0.268	0.27	0.259	0.254	0.253	0.226	0.213	0.214	0.207	0.191	0.157	0.191	0.187	0.195	0.195	0.198	0.207	0.213	0.222	0.205	0.195	0.045	0.198	0.252
Reseach & Development Expenses Numbers are in millions	3.45	-99,339	34,300	35,500	31,000	127,083	312	296	299	134,622	35,400	34,800	33,600	34,400	0	0	0	135,009	0	0	0	134,660	0	0	0	136,009	0	0	0	126,915	0	0	0	116,610	0	0	0	108,378	0	0	0	99,363	0	0	0	89,930	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	15,260	0	0	0	-137,801	0	0	0	-132,883	0	0	0	-55,455	0	0	0	-228,944	0	0	0	-224,227	0	0	0	-211,440	0	0	0	-173,315	0	0	0	-215,340	0	0	0	-191,800	0	0	0	-162,929	0	0	0	-127,256	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	304,469	0	0	0	193,732	0	0	0	135,071	0	0	0	191,345	0	0	0	233,326	0	0	0	233,546	0	0	0	218,160	0	0	0	196,167	0	0	0	218,750	0	0	0	206,577	0	0	0	188,631	0	0	0	143,040	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	206,715	319,729	178,475	133,162	186,354	55,931	174,956	148,956	150,361	2,188	126,550	127,223	121,330	135,890	155,441	160,187	118,906	4,382	166,277	170,392	175,455	9,319	168,485	178,672	166,230	6,720	178,332	162,151	154,737	22,852	174,336	153,536	137,736	3,410	149,992	150,141	149,852	14,777	141,087	152,277	132,869	25,702	126,971	124,594	119,243	15,784	100,723	100,953	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	-3.45	-6,562	-2,340	-1,005	-475	-3,591	46	-690	-955	-3,301	-2,262	-1,704	297	-2,520	209	418	591	-1,870	-10	1,017	-214	-2,368	-2	855	896	-1,446	1,281	-697	198	328	-106	-3,526	-145	-361	102	-1,894	1,491	-1,238	878	678	1,150	-1,386	1,157	420	1,006	-16	-563	-170	462	-2,115	539	-97	300	-991	156	35	369	886	-964	-37	-548	-2,329	-987	-1,232
Operating Expenses Numbers are in millions	206,715	220,390	212,775	168,662	186,354	183,014	176,926	149,252	150,361	174,774	126,550	127,223	154,930	170,290	155,441	160,187	118,906	190,911	166,277	170,392	175,455	196,344	168,485	178,672	166,230	178,783	178,332	162,151	154,737	174,884	174,336	153,536	137,736	162,378	149,992	150,141	149,852	157,058	141,087	152,277	132,869	145,666	126,971	124,594	119,243	117,058	100,723	100,953	103,304	101,606	104,506	103,630	99,442	107,900	108,154	109,090	113,032	110,659	112,582	109,260	111,291	-457,295	125,786	169,895
Operating Income Numbers are in millions	50,360	50,301	70,591	99,586	30,025	32,505	54,223	74,769	-19,528	40,565	23,921	13,635	26,106	40,818	20,865	-7,591	-45,272	11,258	6,534	18,859	6,952	23,453	28,688	-2,211	33,083	39,301	30,640	36,548	39,932	23,732	13,637	35,879	52,439	53,405	47,485	72,561	53,324	50,897	48,015	47,594	56,382	57,523	50,636	37,447	36,515	34,295	8,166	9,675	1,800	15,561	-32,643	1,450	-23,086	10,603	1,054	5,812	6,366	20,427	11,089	5,926	-27,984	-64,901	-24,211	32,476
Operating Income Ratio Numbers are in millions	0.042	0.04	0.057	0.081	0.028	0.029	0.051	0.073	-0.032	0.042	0.036	0.02	0.032	0.044	0.025	-0.01	-0.12	0.013	0.008	0.022	0.008	0.025	0.032	-0.003	0.038	0.042	0.034	0.043	0.05	0.027	0.017	0.047	0.068	0.062	0.056	0.081	0.066	0.061	0.065	0.064	0.08	0.076	0.074	0.059	0.059	0.051	0.016	0.019	0.004	0.025	-0.071	0.003	-0.057	0.017	0.002	0.01	0.011	0.033	0.02	0.011	-0.065	-0.145	-0.047	0.04
Total Other Income Expenses Net Numbers are in millions	28,823	12,698	-12,495	14,483	33,134	15,114	-41,194	14,266	39,817	20,940	-8,931	-3,155	-682	15,893	-209	-4,802	-17,500	-9,794	8,578	5,204	1,691	5,000	1,140	9,199	9,921	-6,592	6,715	343	10,597	-6,029	20,877	895	-13,017	-52,874	2,622	-10,118	581	-2,450	5,876	6,596	-3,575	-50,097	5,429	-11,683	-28,361	-25,306	14,666	7,266	-11,461	-4,288	2,777	-7,478	-7,555	-13,267	749	10,338	-5,574	-6,262	-882	-4,044	-5,535	-36,352	27,322	-8,288
Income Before Tax Numbers are in millions	79,183	62,999	58,096	114,069	63,159	47,619	13,029	89,035	20,289	61,505	14,990	10,480	25,424	56,711	20,656	-12,393	-62,772	1,464	15,112	24,063	8,643	28,453	29,828	6,988	43,004	32,709	37,355	36,891	50,529	17,703	34,514	36,774	39,422	531	50,107	62,443	53,905	48,447	53,891	54,190	52,807	7,426	56,065	25,764	8,154	8,989	22,832	16,941	-9,661	11,273	-29,866	-6,028	-30,641	-2,664	1,803	16,150	792	14,165	10,207	1,882	-33,519	-101,253	3,111	24,188
Income Before Tax Ratio Numbers are in millions	0.066	0.05	0.047	0.093	0.058	0.042	0.012	0.087	0.033	0.064	0.022	0.015	0.032	0.061	0.024	-0.017	-0.167	0.002	0.018	0.028	0.01	0.03	0.033	0.008	0.049	0.035	0.042	0.043	0.063	0.02	0.043	0.048	0.051	0.001	0.059	0.07	0.067	0.058	0.073	0.072	0.075	0.01	0.082	0.04	0.013	0.013	0.045	0.033	-0.019	0.018	-0.065	-0.011	-0.075	-0.004	0.003	0.028	0.001	0.023	0.018	0.003	-0.078	-0.226	0.006	0.03
Income Tax Expense Numbers are in millions	28,852	20,148	377	42,867	25,515	8,014	-5,180	17,815	5,084	9,156	9,245	-2,056	13,707	9,529	5,937	13,712	5,078	20,939	-2,176	13,055	3,359	1,167	16,577	1,862	21,893	4,641	15,476	9,870	12,929	2,318	9,772	893	17,684	-11,524	14,689	9,979	16,539	19,668	14,822	8,922	4,262	-49,818	4,219	6,593	2,916	116	3,052	4,661	-3,204	6,099	43,073	8,311	-5,127	60,116	4,380	8,508	2,841	4,056	5,708	1,150	-11,894	-446	3,836	9,627
Net Income Numbers are in millions	49,814	42,204	57,360	70,890	37,242	39,243	17,712	70,862	14,997	52,131	5,572	12,477	11,377	46,597	14,780	-26,337	-66,691	-20,244	15,758	11,377	5,240	26,431	12,668	3,743	20,634	27,150	21,569	26,734	36,604	13,846	23,840	34,864	21,230	10,964	35,137	51,565	36,753	27,343	38,155	44,419	48,891	58,283	52,430	19,528	5,458	8,736	19,824	12,203	-6,459	5,111	-72,965	-14,336	-25,543	-62,888	-2,670	7,617	-2,101	9,909	4,422	707	-21,516	-100,346	-676	14,549
Net Income Ratio Numbers are in millions	0.041	0.033	0.046	0.058	0.034	0.035	0.017	0.069	0.024	0.054	0.008	0.018	0.014	0.051	0.018	-0.036	-0.177	-0.023	0.019	0.013	0.006	0.028	0.014	0.004	0.024	0.029	0.024	0.031	0.046	0.016	0.03	0.045	0.027	0.013	0.041	0.058	0.046	0.033	0.052	0.059	0.069	0.078	0.076	0.031	0.009	0.013	0.039	0.024	-0.013	0.008	-0.159	-0.026	-0.063	-0.103	-0.005	0.013	-0.004	0.016	0.008	0.001	-0.05	-0.224	-0.001	0.018
EPS Numbers are in millions	79.06	66.98	91.04	112.51	59.11	62.29	28.12	112.49	23.81	82.76	8.85	19.81	18.06	73.99	23.47	-41.82	-105.89	-32.14	25.02	18.06	8.32	41.97	20.12	5.94	32.66	43.67	34.69	44.72	61.23	23.16	39.88	58.32	35.51	18.34	58.78	86.26	61.48	45.74	63.82	74.3	81.78	97.49	87.7	32.66	45.65	14.61	33.15	20.4	-10.26	14.44	-115.86	-22.76	-40.56	-99.86	-4.24	21.5	-3.34	27.99	16.86	2.7	-34.17	-159.34	-1.07	51.62
EPS Diluted Numbers are in millions	78.99	66.92	90.96	112.43	59.07	62.24	28.09	112.49	23.79	82.7	8.85	19.81	18.05	73.99	23.47	-41.82	-105.89	-32.14	25.02	18.06	8.32	41.97	20.12	5.94	32.66	43.67	34.69	44.72	61.22	23.16	39.88	58.32	35.51	18.34	58.78	86.26	61.48	45.74	63.82	74.3	81.78	97.49	87.7	32.66	45.65	14.61	33.15	20.4	-10.26	14.44	-115.86	-22.76	-40.56	-99.86	-4.24	21.5	-3.34	27.99	16.86	2.7	-34.17	-159.34	-1.07	51.62
EBITDA Numbers are in millions	79,351	78,870	99,603	127,890	57,488	59,876	83,053	101,054	5,594	65,057	45,722	35,369	48,360	63,108	43,218	11,876	-37,724	34,541	30,193	41,816	29,322	45,180	51,767	19,755	54,754	61,472	52,333	58,085	61,485	46,086	34,253	55,827	71,937	73,771	67,245	92,232	72,499	69,889	65,740	63,778	72,353	74,354	64,648	51,062	24,579	27,503	41,416	35,167	9,031	31,362	-10,180	14,328	-5,730	34,355	22,455	37,071	25,408	45,668	32,542	25,007	-10,773	-77,950	32,675	27,932
EBITDA Ratio Numbers are in millions	0.066	0.063	0.073	0.119	0.086	0.071	0.05	0.115	0.077	0.094	0.073	0.051	0.063	0.09	0.055	0.017	-0.044	0.032	0.048	0.058	0.039	0.058	0.062	0.042	0.075	0.066	0.069	0.079	0.095	0.053	0.072	0.078	0.087	0.087	0.088	0.1	0.096	0.089	0.101	0.096	0.105	0.09	0.108	0.07	0.04	0.045	0.077	0.053	0.019	0.067	-0.017	0.028	-0.014	0.057	0.041	0.065	0.044	0.074	0.059	0.047	-0.023	1.105	0.065	0.037

Mazda Motor Corporation

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TSE:7261.T