Suzuki Motor Corporation (7269.T) - Quarterly Income Statement

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7269.T
Financials

1573.5 (JPY) • At close November 8, 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	1,457,649	1,526,773	1,283,082	1,355,504	1,208,896	1,228,815	1,195,325	1,154,146	1,063,358	994,050	900,744	828,236	845,350	1,002,677	905,285	844,985	425,262	862,363	870,624	847,912	907,534	1,032,662	909,400	941,965	987,469	1,032,335	893,787	961,784	869,313	917,576	753,010	744,925	754,031	825,068	800,069	782,669	772,853	872,467	712,305	720,287	710,402	862,565	705,560	694,389	675,800	755,559	595,933	582,060	644,765	714,197	571,820	618,834	607,335	680,507	608,950	662,477	656,283	690,233	597,271	604,416	577,143	670,154	614,880	809,448
Cost of Revenue Numbers are in millions	1,058,567	1,121,571	939,679	990,070	908,498	922,115	901,247	863,702	804,649	764,551	685,584	632,634	629,178	741,905	671,558	612,586	285,543	624,186	639,035	605,129	646,429	731,357	653,946	660,735	692,920	715,165	633,178	680,257	622,873	655,990	544,490	521,813	539,621	597,908	585,623	568,498	561,750	625,150	518,071	529,448	517,640	641,254	516,354	489,287	495,859	552,615	449,335	429,723	487,545	557,691	428,630	465,949	462,958	526,732	466,267	493,291	500,169	507,688	461,953	466,410	445,720	530,020	473,848	616,975
Gross Profit Numbers are in millions	399,082	405,202	343,403	365,434	300,398	306,700	294,078	290,444	258,709	229,499	215,160	195,602	216,172	260,772	233,727	232,399	139,719	238,177	231,589	242,783	261,105	301,305	255,454	281,230	294,549	317,170	260,609	281,527	246,440	261,586	208,520	223,112	214,410	227,160	214,446	214,171	211,103	247,317	194,234	190,839	192,762	221,311	189,206	205,102	179,941	202,944	146,598	152,337	157,220	156,506	143,190	152,885	144,377	153,775	142,683	169,186	156,114	182,545	135,318	138,006	131,423	140,134	141,032	192,473
Gross Profit Ratio Numbers are in millions	0.274	0.265	0.268	0.27	0.248	0.25	0.246	0.252	0.243	0.231	0.239	0.236	0.256	0.26	0.258	0.275	0.329	0.276	0.266	0.286	0.288	0.292	0.281	0.299	0.298	0.307	0.292	0.293	0.283	0.285	0.277	0.3	0.284	0.275	0.268	0.274	0.273	0.283	0.273	0.265	0.271	0.257	0.268	0.295	0.266	0.269	0.246	0.262	0.244	0.219	0.25	0.247	0.238	0.226	0.234	0.255	0.238	0.264	0.227	0.228	0.228	0.209	0.229	0.238
Reseach & Development Expenses Numbers are in millions	0	75,100	50,700	66,900	41,500	63,642	46,600	51,800	43,600	160,747	35,300	41,400	35,700	43,321	0	0	0	148,080	0	0	0	158,086	0	0	0	139,390	0	0	0	131,539	0	0	0	131,031	0	0	0	125,896	0	0	0	127,090	0	0	0	119,269	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	-80,169	0	0	0	-74,569	0	0	0	-171,845	0	0	0	-59,181	0	0	0	-244,663	0	0	0	-168,134	0	0	0	-227,490	0	0	0	-126,669	0	0	0	-132,824	0	0	0	-36,411	0	0	0	-57,909	0	0	0	-167,028	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	291,358	0	0	0	234,054	0	0	0	176,218	0	0	0	220,977	0	0	0	253,379	0	0	0	176,741	0	0	0	229,432	0	0	0	139,513	0	0	0	141,002	0	0	0	65,532	0	0	0	64,798	0	0	0	189,518	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	244,225	211,189	175,515	168,876	200,594	159,485	144,842	148,814	184,196	4,373	167,613	150,958	126,003	161,796	169,851	158,796	138,420	8,716	179,761	186,833	198,449	8,607	197,364	199,240	178,084	1,942	173,647	193,718	161,367	12,844	156,666	166,768	155,250	8,178	169,295	168,239	155,942	29,121	149,545	151,231	141,842	6,889	144,780	158,896	135,847	22,490	119,861	121,843	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	-2,393	2,571	-3,197	966	-1,911	-503	4,007	104	5,027	657	-11,703	1,334	2,492	-73	1,766	-2,027	5,172	-1,791	2,247	504	-2,932	2,844	2,786	4,715	657	-207	-2	3,769	2,967	301	1,384	1,332	-1,093	3,570	2,232	-731	315	754	733	921	-1,150	3,840	2,212	2,964	-3,896	406	753	5,070	4,682	3,101	2,112	2,385	-7,615	1,820	267	2,014	-1,251	-1,650	2,136	3,324	-4,449	1,241	3,394
Operating Expenses Numbers are in millions	244,225	286,289	226,215	235,776	200,594	223,127	191,442	200,614	184,196	184,698	167,613	150,958	161,703	205,117	169,851	158,796	138,420	193,542	179,761	186,833	198,449	233,484	197,364	199,240	178,084	202,831	173,647	193,718	161,367	162,258	156,666	166,768	155,250	178,095	169,295	168,239	155,942	203,109	149,545	151,231	141,842	168,289	144,780	158,896	135,847	151,259	119,861	121,843	121,571	124,907	120,217	113,727	118,802	139,296	119,041	132,320	124,164	153,005	117,332	113,024	124,561	129,686	135,244	165,580
Operating Income Numbers are in millions	154,857	118,913	117,188	129,659	99,802	83,573	102,637	89,829	74,512	44,801	47,547	44,645	54,467	55,655	63,876	73,603	1,298	44,636	51,827	55,950	62,656	67,821	58,090	81,990	116,464	114,339	86,962	87,809	85,072	99,328	51,854	56,344	59,159	49,066	45,149	45,932	55,161	44,208	44,688	39,609	50,919	53,022	44,427	46,206	44,092	51,685	26,737	30,494	35,648	31,599	22,974	39,157	25,574	14,478	23,641	36,866	31,948	29,541	17,984	24,981	6,861	10,448	5,787	26,892
Operating Income Ratio Numbers are in millions	0.106	0.078	0.091	0.096	0.083	0.068	0.086	0.078	0.07	0.045	0.053	0.054	0.064	0.056	0.071	0.087	0.003	0.052	0.06	0.066	0.069	0.066	0.064	0.087	0.118	0.111	0.097	0.091	0.098	0.108	0.069	0.076	0.078	0.059	0.056	0.059	0.071	0.051	0.063	0.055	0.072	0.061	0.063	0.067	0.065	0.068	0.045	0.052	0.055	0.044	0.04	0.063	0.042	0.021	0.039	0.056	0.049	0.043	0.03	0.041	0.012	0.016	0.009	0.033
Total Other Income Expenses Net Numbers are in millions	34,671	9,184	3,022	2,959	8,546	-1,689	4,000	12,785	15,387	16,765	8,270	-16,589	74,371	15,581	25,801	7,413	-2,164	6,592	3,637	10,779	9,950	-76,374	15,834	17,089	17,475	-15,812	11,663	-1,863	15,863	-24,919	6,771	44,305	2,358	-2,521	5,424	40,376	7,044	4,877	2,816	-2,236	8,364	4,139	2,801	-921	3,324	1,675	-10,848	-639	4,651	-3,588	7,116	-17,723	11,641	-1,575	7,933	5,817	-926	6,659	-776	1,557	5,688	-2,013	-2,207	-4,372
Income Before Tax Numbers are in millions	189,528	128,097	120,210	132,618	108,351	81,884	106,637	102,614	89,901	61,566	55,818	28,055	128,839	71,236	89,678	81,015	-865	51,228	55,464	66,729	72,606	-8,553	73,925	99,078	133,940	98,527	98,625	85,945	100,936	74,408	58,625	100,649	61,518	46,544	50,574	86,308	62,205	49,085	47,505	37,372	59,284	57,161	47,227	45,285	47,417	53,360	15,888	29,855	40,300	28,011	30,089	21,435	37,216	12,904	31,575	42,683	31,024	36,199	17,210	26,539	12,550	8,435	3,581	22,521
Income Before Tax Ratio Numbers are in millions	0.13	0.084	0.094	0.098	0.09	0.067	0.089	0.089	0.085	0.062	0.062	0.034	0.152	0.071	0.099	0.096	-0.002	0.059	0.064	0.079	0.08	-0.008	0.081	0.105	0.136	0.095	0.11	0.089	0.116	0.081	0.078	0.135	0.082	0.056	0.063	0.11	0.08	0.056	0.067	0.052	0.083	0.066	0.067	0.065	0.07	0.071	0.027	0.051	0.063	0.039	0.053	0.035	0.061	0.019	0.052	0.064	0.047	0.052	0.029	0.044	0.022	0.013	0.006	0.028
Income Tax Expense Numbers are in millions	47,555	39,343	28,676	45,975	31,055	31,307	19,909	33,124	22,418	29,538	14,223	10,101	20,658	27,975	19,934	24,046	-314	28,501	10,439	21,244	23,234	-17,166	16,548	32,421	29,699	34,682	21,335	29,415	23,161	38,648	15,378	28,678	14,879	25,594	17,492	30,129	19,115	20,157	14,476	15,147	15,839	25,708	12,266	15,901	15,725	16,681	6,192	11,068	14,436	12,822	19,217	6,689	13,854	5,647	14,099	21,883	11,319	15,682	8,423	11,249	4,905	983	14,506	11,286
Net Income Numbers are in millions	114,233	69,609	68,760	62,290	67,058	37,708	68,292	56,824	58,283	24,559	35,260	15,774	84,752	33,172	58,923	52,562	1,764	17,658	37,261	38,792	40,511	-2,022	44,598	50,271	85,912	51,408	60,114	38,776	65,432	26,601	33,428	61,971	37,956	14,400	23,209	47,351	31,700	16,966	25,951	16,420	37,525	24,999	30,835	24,618	27,032	31,963	6,525	17,431	24,470	13,270	8,608	13,278	18,731	2,565	12,198	15,255	15,156	13,420	2,979	10,376	2,138	5,797	-12,600	8,199
Net Income Ratio Numbers are in millions	0.078	0.046	0.054	0.046	0.055	0.031	0.057	0.049	0.055	0.025	0.039	0.019	0.1	0.033	0.065	0.062	0.004	0.02	0.043	0.046	0.045	-0.002	0.049	0.053	0.087	0.05	0.067	0.04	0.075	0.029	0.044	0.083	0.05	0.017	0.029	0.06	0.041	0.019	0.036	0.023	0.053	0.029	0.044	0.035	0.04	0.042	0.011	0.03	0.038	0.019	0.015	0.021	0.031	0.004	0.02	0.023	0.023	0.019	0.005	0.017	0.004	0.009	-0.02	0.01
EPS Numbers are in millions	59.21	36.08	35.64	32.19	34.51	19.4	35.16	117.01	120.02	50.57	72.61	32.48	174.54	68.32	121.35	108.3	3.63	36.38	76.77	84.09	87.82	-1.04	96.67	113.8	194.49	116.38	136.08	87.88	148.3	60.29	75.76	140.46	86.03	32.64	52.61	84.41	56.51	30.24	46.26	29.27	66.89	44.56	54.97	43.89	48.19	56.98	11.63	31.07	43.62	23.66	15.35	23.67	33.39	4.6	25.98	32.5	27.15	29.75	6.6	23	4.74	12.85	-6.49	15.11
EPS Diluted Numbers are in millions	59.21	36.07	35.62	32.19	34.51	19.4	35.09	117.01	120.01	50.57	72.61	32.48	174.52	68.32	121.35	108.3	3.63	36.38	76.77	84.09	87.8	-1.04	96.67	113.8	187.65	116.38	136.08	87.88	148.28	60.29	75.76	140.46	86.01	32.64	52.61	84.41	56.5	30.24	46.26	29.27	66.88	44.56	54.97	43.89	48.18	56.98	11.63	31.07	40.08	23.66	15.35	23.67	30.68	4.6	25.98	32.5	24.94	29.75	6.6	23	4.74	12.85	-6.47	15.11
EBITDA Numbers are in millions	219,484	173,977	166,831	184,874	151,944	137,602	156,713	143,284	129,231	117,387	96,929	70,124	145,935	114,659	115,873	113,165	46,037	99,652	96,980	107,369	112,939	122,162	117,038	131,853	166,652	140,588	138,810	122,204	140,928	154,538	100,235	100,921	99,629	98,450	94,594	90,625	101,763	91,848	81,243	73,501	91,920	92,774	81,809	74,356	72,581	79,425	57,441	56,776	65,250	68,804	52,609	65,793	56,556	61,661	64,150	77,714	67,772	86,937	55,545	57,508	43,989	54,133	50,008	32,315
EBITDA Ratio Numbers are in millions	0.151	0.114	0.13	0.136	0.126	0.112	0.131	0.124	0.122	0.118	0.108	0.085	0.173	0.114	0.128	0.134	0.108	0.116	0.111	0.127	0.124	0.118	0.129	0.14	0.169	0.136	0.155	0.127	0.162	0.168	0.133	0.135	0.132	0.119	0.118	0.116	0.132	0.105	0.114	0.102	0.129	0.108	0.116	0.107	0.107	0.105	0.096	0.098	0.101	0.096	0.092	0.106	0.093	0.091	0.105	0.117	0.103	0.126	0.093	0.095	0.076	0.081	0.081	0.04

Suzuki Motor Corporation

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TSE:7269.T