Mazda Motor Income Statement

Financials in millions JPY. Fiscal year is April - March.

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Revenue	4,830,973	5,018,893	4,827,662	3,826,752	3,120,349	2,882,066
Revenue Growth (YoY)	-2.42%	3.96%	26.16%	22.64%	8.27%	-15.98%
Cost of Revenue	3,951,389	3,940,700	3,788,978	3,025,230	2,432,645	2,268,422
Gross Profit	879,584	1,078,193	1,038,684	801,522	687,704	613,644
Selling, General & Admin	864,833	607,593	626,189	517,771	410,891	444,162
Research & Development	-	168,025	146,289	127,990	134,622	127,432
Other Operating Expenses	-	116,450	15,703	13,792	37,964	33,230
Operating Expenses	864,833	892,068	788,181	659,553	583,477	604,824
Operating Income	14,751	186,125	250,503	141,969	104,227	8,820
Interest Expense	-10,088	-10,013	-7,838	-8,483	-6,782	-8,034
Interest & Investment Income	31,542	33,725	24,848	13,169	5,795	5,173
Earnings From Equity Investments	12,163	13,440	8,808	15,777	-4,074	6,622
Currency Exchange Gain (Loss)	25,295	-22,938	54,181	25,952	30,288	16,062
Other Non Operating Income (Expenses)	-4,017	-11,343	-10,382	-2,448	-5,929	-392
EBT Excluding Unusual Items	69,646	188,996	320,120	185,936	123,525	28,251
Gain (Loss) on Sale of Investments	439	439	-	-	4,047	400
Gain (Loss) on Sale of Assets	-34,215	-7,663	-15,203	-15,911	-4,600	-4,563
Asset Writedown	-2,736	-1,874	-5,787	-296	-691	-1,355
Other Unusual Items	-30,375	-24,113	-807	243	-9,882	-20,531
Pretax Income	2,759	155,785	298,323	169,972	112,399	2,202
Income Tax Expense	-6,734	40,700	88,907	25,733	30,052	34,256
Earnings From Continuing Operations	9,493	115,085	209,416	144,239	82,347	-32,054
Minority Interest in Earnings	-703	-1,006	-1,720	-1,425	-790	403
Net Income	8,790	114,079	207,696	142,814	81,557	-31,651
Net Income to Common	8,790	114,079	207,696	142,814	81,557	-31,651
Net Income Growth	-93.38%	-45.07%	45.43%	75.11%	-	-
Shares Outstanding (Basic)	631	630	630	630	630	630
Shares Outstanding (Diluted)	631	631	631	630	630	630
Shares Change (YoY)	-0.01%	0.03%	0.01%	0.02%	0.09%	-0.04%
EPS (Basic)	13.94	181.00	329.65	226.71	129.49	-50.26
EPS (Diluted)	13.94	180.87	329.38	226.52	129.38	-50.26
EPS Growth	-93.38%	-45.09%	45.41%	75.08%	-	-
Free Cash Flow	-101,405	202,039	326,153	57,637	67,209	48,282
Free Cash Flow Per Share	-160.80	320.33	517.23	91.42	106.62	76.66
Dividend Per Share	55.000	55.000	55.000	45.000	20.000	-
Dividend Growth	-	-	22.22%	125.00%	-	-
Gross Margin	18.21%	21.48%	21.52%	20.95%	22.04%	21.29%
Operating Margin	0.30%	3.71%	5.19%	3.71%	3.34%	0.31%
Profit Margin	0.18%	2.27%	4.30%	3.73%	2.61%	-1.10%
Free Cash Flow Margin	-2.10%	4.03%	6.76%	1.51%	2.15%	1.68%
EBITDA	133,666	303,748	363,851	247,919	194,508	98,585
EBITDA Margin	2.77%	6.05%	7.54%	6.48%	6.23%	3.42%
D&A For EBITDA	118,915	117,623	113,348	105,950	90,281	89,765
EBIT	14,751	186,125	250,503	141,969	104,227	8,820
EBIT Margin	0.30%	3.71%	5.19%	3.71%	3.34%	0.31%
Effective Tax Rate	-	26.13%	29.80%	15.14%	26.74%	1555.68%
Advertising Expenses	-	155,095	133,620	105,106	79,308	147,562

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.