- JP-listed companies
- ISUZU MOTORS LIMITED
ISUZU MOTORS LIMITEDJP:7202
Market cap
¥1.57T
P/E ratio
10.3x
Mar 31, 2013 | Mar 31, 2014 | Mar 31, 2015 | Mar 31, 2016 | Mar 31, 2017 | Mar 31, 2018 | Mar 31, 2019 | Mar 31, 2020 | Mar 31, 2021 | Mar 31, 2022 | Mar 31, 2023 | Mar 31, 2024 | |
Net sales | 1,655,588 | 1,760,858 | 1,879,442 | 1,926,967 | 1,953,186 | 2,070,359 | 2,149,168 | 2,079,936 | 1,908,150 | 2,514,291 | 3,195,537 | 3,386,676 |
Cost of sales | 1,400,877 | 1,441,483 | 1,543,661 | 1,574,885 | 1,623,948 | 1,700,726 | 1,765,270 | 1,730,354 | 1,605,111 | 2,056,104 | 2,600,347 | 2,706,443 |
Gross profit (loss) | 254,710 | 319,374 | 335,780 | 352,081 | 329,238 | 369,632 | 383,898 | 349,582 | 303,038 | 458,187 | 595,189 | 680,233 |
Transportation costs | 19,840 | 21,665 | 25,004 | 25,754 | 24,398 | 30,219 | 32,935 | 33,913 | 31,230 | 50,509 | 74,585 | 64,509 |
Promotion expenses | 10,316 | 15,159 | 18,176 | 21,628 | 19,000 | 18,666 | 17,450 | 15,205 | 9,795 | 8,225 | 8,050 | 11,385 |
Advertising expenses | 1,821 | 2,842 | 3,513 | 4,696 | 5,195 | 5,623 | 7,070 | 6,153 | 4,240 | 5,561 | 7,543 | 9,100 |
Unpaid repair expenses | 12,514 | 12,073 | 13,955 | 9,968 | 6,351 | 18,256 | 10,705 | 11,666 | 18,166 | 17,891 | 19,684 | 21,869 |
Provision for product warranties | 3,158 | 4,514 | 6,509 | 4,231 | 4,465 | 3,620 | 4,437 | 4,073 | 3,150 | 4,254 | 6,228 | 10,486 |
Salaries and allowances | 48,463 | 56,190 | 61,498 | 66,785 | 67,745 | 67,536 | 72,021 | 71,181 | 74,464 | 96,664 | 110,811 | 118,693 |
Provision for bonuses | 6,144 | 7,318 | 8,711 | 9,872 | 11,613 | 12,260 | 12,408 | 12,852 | 12,425 | 15,367 | 18,166 | 21,420 |
Provision for bonuses for directors (and other officers) | - | - | - | 100 | 142 | 178 | 441 | 55 | 331 | 197 | 239 | 195 |
Provision for share awards for directors (and other officers) | - | - | - | - | - | - | 209 | 42 | - | 418 | 559 | 755 |
Retirement benefit expenses | 3,599 | 3,663 | 3,783 | 4,068 | 4,377 | 3,777 | 4,538 | 4,387 | 4,649 | 4,759 | 5,522 | 5,185 |
Depreciation | 3,834 | 4,039 | 5,012 | 5,851 | 8,818 | 9,439 | 11,502 | 11,968 | 12,215 | 21,434 | 20,836 | 21,988 |
Other | 14,233 | 17,657 | 18,502 | 27,565 | 30,524 | 33,046 | 33,393 | 37,500 | 36,636 | 45,705 | 69,415 | 101,556 |
Selling, general and administrative expenses | 123,927 | 145,125 | 164,669 | 180,522 | 182,793 | 202,867 | 207,116 | 208,999 | 207,305 | 270,989 | 341,642 | 387,147 |
Selling, general and administrative expenses | 123,927 | 145,125 | 164,669 | 180,522 | 182,793 | 202,867 | 207,116 | 208,999 | 207,305 | 270,989 | 341,642 | 387,147 |
Operating profit (loss) | 130,783 | 174,249 | 171,111 | 171,559 | 146,444 | 166,765 | 176,781 | 140,582 | 95,732 | 187,197 | 253,546 | 293,085 |
Interest income | 1,174 | 1,847 | 3,647 | 3,515 | 2,535 | 2,829 | 4,585 | 4,534 | 3,144 | 3,335 | 5,612 | 10,122 |
Dividend income | 1,679 | 2,182 | 2,605 | 1,766 | 2,032 | 2,922 | 2,864 | 2,997 | 2,313 | 5,232 | 5,519 | 5,887 |
Share of profit of entities accounted for using equity method | 10,871 | 10,535 | 9,789 | 9,191 | 5,592 | 6,619 | 7,955 | 8,033 | 5,066 | 9,617 | 5,765 | 2,657 |
Foreign exchange gains | - | 118 | 3,945 | 2,601 | - | - | - | 329 | 1,746 | 5,779 | 266 | 7,450 |
Rental income | 443 | 408 | 480 | 397 | 222 | 169 | 172 | 184 | 162 | 241 | 338 | 364 |
Other | 4,501 | 3,113 | 3,941 | 4,361 | 3,937 | 3,283 | 3,277 | 3,607 | 4,040 | 4,107 | 9,246 | 5,307 |
Foreign exchange gains | - | 118 | 3,945 | 2,601 | - | - | - | 329 | 1,746 | 5,779 | 266 | 7,450 |
Non-operating income | 18,670 | 18,087 | 24,408 | 21,834 | 14,320 | 15,824 | 18,855 | 19,686 | 16,474 | 28,314 | 26,482 | 31,789 |
Other | 4,501 | 3,113 | 3,941 | 4,361 | 3,937 | 3,283 | 3,277 | 3,607 | 4,040 | 4,107 | 9,246 | 5,307 |
Non-operating income | 18,670 | 18,087 | 24,408 | 21,834 | 14,320 | 15,824 | 18,855 | 19,686 | 16,474 | 28,314 | 26,482 | 31,789 |
Interest expenses | 2,583 | 2,071 | 2,193 | 1,982 | 2,384 | 1,892 | 2,168 | 2,833 | 2,859 | 2,130 | 2,227 | 4,185 |
Foreign exchange losses | 1,785 | - | - | - | 767 | 1,036 | 91 | - | - | - | 2,444 | - |
Litigation settlement | 1,152 | 594 | 1,923 | 844 | 247 | 107 | 218 | 52 | 840 | 59 | 36 | 47 |
Litigation settlement | 1,152 | 594 | 1,923 | 844 | 247 | 107 | 218 | 52 | 840 | 59 | 36 | 47 |
Currency Option Cost | - | - | - | - | - | 608 | 1,012 | 1,005 | 290 | 249 | 953 | 1,707 |
Compensation expenses | - | - | - | - | 1,428 | 1,304 | 1,838 | 2,650 | 443 | - | 1,578 | 1,310 |
Currency Option Cost | - | - | - | - | - | 608 | 1,012 | 1,005 | 290 | 249 | 953 | 1,707 |
Other | 2,212 | 3,050 | 3,992 | 3,876 | 3,914 | 4,632 | 1,305 | 2,851 | 3,506 | 4,666 | 2,916 | 4,584 |
Other | 2,212 | 3,050 | 3,992 | 3,876 | 3,914 | 4,632 | 1,305 | 2,851 | 3,506 | 4,666 | 2,916 | 4,584 |
Non-operating expenses | 7,734 | 5,716 | 8,109 | 6,704 | 8,742 | 8,973 | 6,636 | 9,392 | 7,941 | 7,106 | 10,156 | 11,835 |
Non-operating expenses | 7,734 | 5,716 | 8,109 | 6,704 | 8,742 | 8,973 | 6,636 | 9,392 | 7,941 | 7,106 | 10,156 | 11,835 |
Ordinary profit (loss) | 141,719 | 186,620 | 187,411 | 186,690 | 152,022 | 173,616 | 189,001 | 150,876 | 104,265 | 208,406 | 269,872 | 313,039 |
Gain on sale of non-current assets | 1,414 | 393 | 272 | 1,905 | 265 | 386 | 805 | 289 | 180 | 177 | 332 | 2,962 |
Gain on sale of investment securities | 138 | 580 | 1 | 47 | 30 | 125 | 1 | 14 | 714 | 2,923 | 3,411 | 2,564 |
Gain on sale of shares of subsidiaries and associates | - | - | - | - | - | - | - | - | - | - | 103 | - |
Extraordinary income | 1,953 | 7,820 | 377 | 2,840 | 341 | 4,588 | 4,389 | 304 | 895 | 3,100 | 3,744 | 5,526 |
Gain on sale of investment securities | 138 | 580 | 1 | 47 | 30 | 125 | 1 | 14 | 714 | 2,923 | 3,411 | 2,564 |
Extraordinary income | 1,953 | 7,820 | 377 | 2,840 | 341 | 4,588 | 4,389 | 304 | 895 | 3,100 | 3,744 | 5,526 |
Loss on disposal of non-current assets | 1,440 | 1,124 | 2,320 | 2,809 | 2,138 | 1,624 | 1,518 | 1,987 | 975 | 1,621 | 1,480 | 2,057 |
Impairment losses | 266 | 370 | 829 | 342 | 1,253 | 404 | 1,202 | 190 | 13,840 | 343 | 258 | 4,597 |
Loss on sale of investment securities | - | - | - | - | 34 | - | - | 19 | 38 | 40 | 214 | 22 |
Loss on valuation of investments in capital of subsidiaries and associates | - | - | - | - | - | - | - | - | - | 62 | - | 821 |
Loss on valuation of investment securities | - | - | - | - | - | 81 | 2,734 | 5,317 | 176 | 5,017 | 152 | - |
Loss on sale of shares of subsidiaries | - | - | - | - | - | - | 161 | - | - | - | - | 2,216 |
Loss on sale of investment securities | - | - | - | - | 34 | - | - | 19 | 38 | 40 | 214 | 22 |
Loss related to Russian Operations | - | - | - | - | - | - | - | - | - | - | 1,668 | - |
Extraordinary losses | 5,459 | 5,991 | 3,536 | 3,151 | 3,441 | 2,110 | 7,282 | 7,669 | 18,331 | 7,224 | 3,775 | 12,974 |
Loss on business of subsidiaries | - | - | - | - | - | - | - | - | - | - | - | 4,079 |
Extraordinary losses | 5,459 | 5,991 | 3,536 | 3,151 | 3,441 | 2,110 | 7,282 | 7,669 | 18,331 | 7,224 | 3,775 | 12,974 |
Profit (loss) before income taxes | 138,213 | 188,448 | 184,251 | 186,379 | 148,921 | 176,095 | 186,108 | 143,511 | 86,829 | 204,281 | 269,841 | 305,591 |
Income taxes - current | 38,893 | 47,236 | 52,260 | 51,655 | 40,393 | 49,453 | 50,754 | 40,141 | 31,666 | 53,134 | 72,987 | 86,818 |
Income taxes - deferred | -10,530 | -2,587 | -7,971 | -1,612 | 301 | -398 | -2,715 | 880 | 2,626 | -5,572 | 253 | -2,582 |
Income taxes | 28,362 | 44,649 | 44,289 | 50,042 | 40,694 | 49,054 | 48,038 | 41,022 | 34,292 | 47,562 | 73,241 | 84,235 |
Profit (loss) | - | - | 139,962 | 136,336 | 108,227 | 127,040 | 138,069 | 102,489 | 52,537 | 156,719 | 196,600 | 221,356 |
Profit (loss) attributable to non-controlling interests | - | - | 22,902 | 21,659 | 14,368 | 21,376 | 24,624 | 21,256 | 9,828 | 30,526 | 44,856 | 44,913 |
Profit (loss) attributable to owners of parent | - | - | 117,060 | 114,676 | 93,858 | 105,663 | 113,444 | 81,232 | 42,708 | 126,193 | 151,743 | 176,442 |