- JP-listed companies
- Mazda Motor Corporation
- Income statement
Mazda Motor Corporation (7261) Income statement
Market cap
¥696.2B
P/E ratio
7.7x
Mazda manufactures and sells automobiles and automotive parts globally through its own plants and affiliated companies. The company operates through regional subsidiaries in North America, Europe, and other international markets.
| 2012/03 | 2013/03 | 2014/03 | 2015/03 | 2016/03 | 2017/03 | 2018/03 | 2019/03 | 2020/03 | 2021/03 | 2022/03 | 2023/03 | 2024/03 | 2025/03 | 2026/03 | |
| Revenue | 2,033,058 | 2,205,270 | 2,692,238 | 3,033,899 | 3,406,603 | 3,214,363 | 3,474,024 | 3,564,696 | 3,430,285 | 2,882,066 | 3,120,349 | 3,826,752 | 4,827,662 | 5,018,893 | 4,918,172 |
| Revenue growth (%) | - | ||||||||||||||
| Cost of revenue | - | - | - | 2,247,720 | 2,567,465 | 2,448,184 | 2,653,600 | 2,771,952 | 2,683,647 | 2,268,422 | 2,432,645 | 3,025,230 | 3,788,978 | 3,940,700 | 2,892,195 |
| Gross profit | - | - | - | 786,179 | 839,138 | 766,179 | 820,424 | 792,744 | 746,638 | 613,644 | 687,704 | 801,522 | 1,038,684 | 1,078,193 | 242,825 |
| Gross margin (%) | - | - | - | ||||||||||||
| Operating margin (%) | - | - | - | ||||||||||||
| Operating expenses | - | - | - | 583,291 | 612,363 | 640,492 | 674,003 | 709,731 | 703,035 | 604,824 | 583,477 | 659,553 | 788,181 | 892,068 | 417,653 |
| Operating income | - | - | - | 202,888 | 226,775 | 125,687 | 146,421 | 83,013 | 43,603 | 8,820 | 104,227 | 141,969 | 250,503 | 186,125 | 51,579 |
| Income before tax | -36,817 | 33,087 | 140,651 | 212,566 | 223,563 | 139,512 | 172,133 | 116,788 | 53,091 | 28,251 | 123,525 | 185,936 | 320,120 | 188,996 | 131,835 |
| Pretax margin (%) | -1.8 | 1.5 | 5.2 | 7 | 6.6 | 4.3 | 5 | 3.3 | 1.5 | 1 | 4 | 4.9 | 6.6 | 3.8 | 2.7 |
| Provision for income taxes | - | - | - | 47,674 | 29,683 | 30,667 | 42,916 | 41,499 | 35,177 | 34,256 | 30,052 | 25,733 | 88,907 | 40,700 | -50,692 |
| Effective tax rate (%) | - | - | - | ||||||||||||
| Net income | -139,523 | 11,107 | 166,009 | 161,661 | 137,303 | 97,746 | 114,568 | 66,774 | 14,105 | -31,651 | 82,347 | 144,239 | 209,416 | 115,085 | -103,408 |
| Earnings per share | -57.8 | 11.48 | 226.99 | 265.64 | 224.85 | 156.87 | 182.93 | 100.79 | 19.26 | -50.26 | 129.49 | 226.71 | 329.65 | 181 | 55.64 |
| Diluted EPS | - | - | - | - | - | 156.86 | 182.9 | 100.77 | 19.25 | - | 129.38 | 226.52 | 329.38 | 180.87 | - |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | - | - | |||||
| Dividend per share | - | - | - | - | - | - | - | - | 35 | - | 20 | 45 | 60 | 55 | 55 |