Suzuki 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	6,058,085	5,825,161	5,374,255	4,641,644	3,568,380	3,178,209
Revenue Growth (YoY)	4.26%	8.39%	15.78%	30.08%	12.28%	-8.89%
Cost of Revenue	4,503,921	4,256,502	3,959,818	3,491,713	2,711,947	2,311,592
Gross Profit	1,554,164	1,568,659	1,414,437	1,149,931	856,433	866,617
Selling, General & Admin	745,505	703,323	701,218	579,109	482,345	493,257
Research & Development	241,018	241,018	234,238	205,642	160,747	146,221
Other Operating Expenses	-21,198	-15,138	13,999	14,174	19,578	31,902
Operating Expenses	965,325	929,203	948,874	799,379	664,972	672,184
Operating Income	588,839	639,456	465,563	350,552	191,461	194,433
Interest Expense	-	-13,321	-10,057	-6,741	-5,954	-4,935
Interest & Investment Income	45,645	34,948	31,971	42,614	71,157	41,503
Earnings From Equity Investments	11,441	11,996	12,229	11,607	9,244	7,900
Currency Exchange Gain (Loss)	-17,687	-17,687	-9,129	-16,922	1,693	7,196
Other Non Operating Income (Expenses)	7,473	7,474	-2,054	1,695	-4,685	2,157
EBT Excluding Unusual Items	635,711	662,866	488,523	382,805	262,916	248,254
Gain (Loss) on Sale of Investments	67,578	67,578	1,439	40	608	14,172
Gain (Loss) on Sale of Assets	111	111	549	743	18,440	-497
Asset Writedown	-335	-335	-1,236	-2,554	-7,686	-5,323
Other Unusual Items	-	-	-	1	-2	-15,544
Pretax Income	703,065	730,220	489,275	381,035	274,276	241,062
Income Tax Expense	180,062	200,503	145,049	106,758	74,520	71,641
Earnings From Continuing Operations	523,003	529,717	344,226	274,277	199,756	169,421
Minority Interest in Earnings	-112,261	-113,667	-76,509	-53,170	-39,411	-23,000
Net Income	410,742	416,050	267,717	221,107	160,345	146,421
Net Income to Common	410,742	416,050	267,717	221,107	160,345	146,421
Net Income Growth	7.72%	55.41%	21.08%	37.90%	9.51%	9.09%
Shares Outstanding (Basic)	1,929	1,929	1,934	1,943	1,942	1,942
Shares Outstanding (Diluted)	1,929	1,929	1,935	1,943	1,943	1,942
Shares Change (YoY)	-0.00%	-0.27%	-0.44%	0.02%	0.03%	3.56%
EPS (Basic)	212.90	215.66	138.40	113.80	82.55	75.41
EPS (Diluted)	212.89	215.65	138.39	113.80	82.54	75.40
EPS Growth	7.72%	55.83%	21.61%	37.86%	9.47%	5.34%
Free Cash Flow	258,887	325,097	140,355	28,346	30,787	243,733
Free Cash Flow Per Share	134.18	168.50	72.55	14.59	15.85	125.51
Dividend Per Share	21.000	41.000	30.500	25.000	22.750	22.500
Dividend Growth	-42.86%	34.43%	22.00%	9.89%	1.11%	21.62%
Gross Margin	25.65%	26.93%	26.32%	24.77%	24.00%	27.27%
Operating Margin	9.72%	10.98%	8.66%	7.55%	5.37%	6.12%
Profit Margin	6.78%	7.14%	4.98%	4.76%	4.49%	4.61%
Free Cash Flow Margin	4.27%	5.58%	2.61%	0.61%	0.86%	7.67%
EBITDA	857,895	889,312	662,778	527,834	352,966	330,978
EBITDA Margin	14.16%	15.27%	12.33%	11.37%	9.89%	10.41%
D&A For EBITDA	269,056	249,856	197,215	177,282	161,505	136,545
EBIT	588,839	639,456	465,563	350,552	191,461	194,433
EBIT Margin	9.72%	10.98%	8.66%	7.55%	5.37%	6.12%
Effective Tax Rate	25.61%	27.46%	29.65%	28.02%	27.17%	29.72%
Advertising Expenses	-	79,310	74,781	63,184	57,249	122,949

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